Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | KEY GOVERNMENT FINANCE 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 5600 21063024800 | Software Maintenance/Support | 07/01/2021 | Paid | $11,653.38 |
| PRM 5600 21050319120 | Software Maintenance/Support | 05/06/2021 | Paid | $1,165,337.91 |
| PRM 5600 20041720339 | Software Maintenance/Support | 04/20/2020 | Paid | $1,165,337.91 |
| PRM 5600 19030513710 | Software Maintenance/Support | 03/06/2019 | Paid | $1,165,337.91 |
| PRM 5600 18040216579 | Software Maintenance/Support | 04/03/2018 | Paid | $1,165,337.91 |
| PRM 5600 17032016609 | Software Maintenance/Support | 03/21/2017 | Paid | $1,165,337.91 |
| PRM 5600 15111304755 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 11/16/2015 | Paid | $911,200.89 |
| PRM 5600 14111004702 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 11/12/2014 | Paid | $1,011,864.33 |
| PRM 5600 13110704701 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 11/08/2013 | Paid | $1,011,864.33 |
| PRM 5600 12120706873 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 12/10/2012 | Paid | $1,011,864.33 |