Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | METRICSTREAM INC |
| PAYMENT REQUEST | Select a payment request. |
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 1100 12062926089 | Software Maintenance/Support | 07/02/2012 | Paid | $6,000.00 |
| PRM 1100 11081030950 | Software Maintenance/Support | 08/11/2011 | Paid | $12,000.00 |
| PRM 1100 10081333690 | Software Maintenance/Support | 08/16/2010 | Paid | $30,000.00 |
| PRM 1100 09102702886 | Software Maintenance/Support | 10/28/2009 | Paid | $12,000.00 |
| PRM 1100 09032623102 | Software Maintenance/Support | 03/27/2009 | Paid | $18,000.00 |
| PRM 1100 09021818328 | Software Maintenance/Support | 02/19/2009 | Paid | $12,000.00 |