Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BURROUGHS 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 |
|---|---|---|---|---|
| PRC 1100 MAX76907 | Software Maintenance/Support | 03/25/2020 | Paid | $9,327.17 |
| PRM 1100 19011708876 | Software Maintenance/Support | 01/18/2019 | Paid | $34,850.64 |
| PRM 1100 18092832913 | Software Maintenance/Support | 10/01/2018 | Paid | $3,770.00 |
| PRM 1100 18091431206 | Software Maintenance/Support | 09/18/2018 | Paid | $5,100.00 |
| PRM 1100 18022713110 | Software Maintenance/Support | 02/28/2018 | Paid | $32,555.16 |
| PRM 1100 17110303220 | Printer Accessories and Supplies: Chemicals, Forms | 11/06/2017 | Paid | $2,364.92 |
| PRM 1100 17063026476 | Printer Accessories and Supplies: Chemicals, Forms | 07/03/2017 | Paid | $1,211.34 |
| PRM 1100 17052222635 | Software Maintenance/Support | 05/23/2017 | Paid | $30,439.92 |
| PRM 1100 16082435117 | Printer Accessories and Supplies: Chemicals, Forms | 08/25/2016 | Paid | $502.11 |
| PRM 1100 16051224480 | Software Maintenance/Support | 05/13/2016 | Paid | $502.03 |
| PRM 1100 16042522579 | Printer Accessories and Supplies: Chemicals, Forms | 04/27/2016 | Paid | $381.03 |
| PRM 1100 16042622849 | Software Maintenance/Support | 04/27/2016 | Paid | $24,941.80 |
| PRM 1100 16011511343 | Printer Accessories and Supplies: Chemicals, Forms | 01/21/2016 | Paid | $108.44 |
| PRM 1100 16011511344 | Printer Accessories and Supplies: Chemicals, Forms | 01/21/2016 | Paid | $1,185.74 |
| PRM 1100 15032318489 | Printer Accessories and Supplies: Chemicals, Forms | 03/24/2015 | Paid | $361.74 |
| PRM 1100 15031817877 | Printer Accessories and Supplies: Chemicals, Forms | 03/19/2015 | Paid | $96.61 |
| PRM 1100 15020513197 | Printer Accessories and Supplies: Chemicals, Forms | 02/06/2015 | Paid | $3,004.84 |
| PRM 1100 15020312817 | Software Maintenance/Support | 02/04/2015 | Paid | $29,528.88 |
| PRM 1100 14042220705 | Printer Accessories and Supplies: Chemicals, Forms | 04/23/2014 | Paid | $891.54 |
| PRM 1100 14022014212 | Software Maintenance/Support | 02/24/2014 | Paid | $28,700.88 |
| PRM 1100 13032517735 | Software Maintenance/Support | 03/26/2013 | Paid | $27,898.32 |