Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | MARK III SYSTEMS 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 8200 23111605201 | Software Maintenance/Support | 11/20/2023 | Paid | $26,595.97 |
| PRC 1100 MAX110363 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 01/18/2023 | Paid | $431,260.00 |
| PRC 1100 MAX101277 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 04/14/2022 | Paid | $475,643.50 |
| PRM 8200 21082430027 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 10/07/2021 | Paid | $15,536.21 |
| PRM 8200 21091732467 | Software Maintenance/Support | 09/20/2021 | Paid | $48,541.26 |
| PRM 5600 21062924675 | Software Maintenance/Support | 07/01/2021 | Paid | $271,183.97 |
| PRC 1100 MAX89365 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 04/12/2021 | Paid | $480,020.65 |
| PRC 1100 MAX75171 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 02/05/2020 | Paid | $476,373.41 |
| PRC 1100 MAX64876 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 02/04/2019 | Paid | $639,769.05 |
| PRC 1100 MAX56890 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 02/09/2018 | Paid | $618,813.36 |
| PRM 1100 17042720521 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 04/28/2017 | Paid | $595,449.18 |
| PRM 1100 16121306731 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 12/14/2016 | Paid | $173,152.54 |
| PRM 1100 16061026869 | SERVERS, FILE, MICROCOMPUTER | 06/13/2016 | Paid | $77,950.00 |
| PRM 1100 15120907160 | SERVERS, FILE, MICROCOMPUTER | 12/10/2015 | Paid | $22,358.87 |
| PRM 1100 15112305366 | SERVERS, FILE, MICROCOMPUTER | 11/24/2015 | Paid | $483,067.09 |
| PRM 1100 14100100011 | SERVERS, FILE, MICROCOMPUTER | 10/02/2014 | Paid | $59,145.00 |