Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SUNGARD AVAILABILITY SERVICES LP
PAYMENT REQUEST Select a payment request.

Total:$393,675.47

Payment Requests | Select from Below
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 18120505867 CONSULTING SERVICES 12/07/2018 Paid $886.45
PRM 5600 18101501484 CONSULTING SERVICES 10/17/2018 Paid $1,460.19
PRM 5600 18080827979 CONSULTING SERVICES 08/10/2018 Paid $5,328.95
PRC 5600 18061201471 CONSULTING SERVICES 06/21/2018 Paid $4,954.51
PRC 5600 18061201472 CONSULTING SERVICES 06/21/2018 Paid $2,612.81
PRC 5600 18060601467 CONSULTING SERVICES 06/12/2018 Paid $326.61
PRM 5600 18061122657 CONSULTING SERVICES 06/12/2018 Paid $873.46
PRC 5600 18053101463 CONSULTING SERVICES 06/08/2018 Paid $4,959.00
PRC 5600 18052901459 CONSULTING SERVICES 06/07/2018 Paid $58,250.00
PRC 5600 18052901461 CONSULTING SERVICES 06/07/2018 Paid $1,775.37
PRC 5600 18032201053 CONSULTING SERVICES 03/30/2018 Paid $5,692.08
PRM 5600 18020911777 CONSULTING SERVICES 02/12/2018 Paid $58,250.00
PRM 5600 17121406835 CONSULTING SERVICES 12/15/2017 Paid $58,250.00
PRM 5600 17111804471 CONSULTING SERVICES 11/20/2017 Paid $58,250.00
PRM 1100 15111004447 Software Maintenance/Support 11/12/2015 Paid $30,000.00
PRM 1100 14090836036 Software Maintenance/Support 09/09/2014 Paid $30,000.00
PRM 1100 14010209268 Software Maintenance/Support 01/03/2014 Paid $30,000.00
PRM 1100 11101101001 Software Maintenance/Support 10/12/2011 Paid $4,000.00
PRM 1100 10060225805 Software Maintenance/Support 06/03/2010 Paid $7,521.44
PRM 1100 10060125616 Software Maintenance/Support 06/02/2010 Paid $284.60
PRM 1100 09122808723 Software Maintenance/Support 12/29/2009 Paid $30,000.00
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