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PAYEE SHAH SOFTWARE INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 16011611523 Software Maintenance/Support 01/19/2016 Paid $3,737.50
PRM 5600 15052826189 Software Maintenance/Support 05/29/2015 Paid $11,212.50
PRM 5600 15010910426 Software Maintenance/Support 01/12/2015 Paid $8,687.50
PRM 9100 14060425278 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 06/05/2014 Paid $4,232.00
PRM 9100 13031216735 Software Maintenance/Support 03/13/2013 Paid $4,232.00
PRM 9100 12032616690 Software Maintenance/Support 03/27/2012 Paid $4,232.00
PRM 9100 11021713890 Software Maintenance/Support 02/18/2011 Paid $3,680.00
PRM 9100 10042622224 Software Maintenance/Support 04/27/2010 Paid $3,200.00