Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
| 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 8100 19020510676 | Software Maintenance/Support | 02/06/2019 | Paid | $29,600.00 |
| PRM 8100 18062624027 | Software Maintenance/Support | 06/27/2018 | Paid | $29,600.00 |
| PRM 5600 17012711281 | Software Maintenance/Support | 01/30/2017 | Paid | $29,600.00 |
| PRM 5600 16021514247 | Software Maintenance/Support | 02/17/2016 | Paid | $22,200.00 |
| PRM 5600 15031117174 | Software Maintenance/Support | 03/12/2015 | Paid | $22,200.00 |
| PRM 5600 14081233193 | Software Maintenance/Support | 08/13/2014 | Paid | $11,100.00 |
| PRM 5600 14012311573 | Software Maintenance/Support | 01/24/2014 | Paid | $17,500.00 |
| PRM 5600 12041618528 | Microcomputers, Desktop or Towerbased | 04/17/2012 | Paid | $10,500.00 |