Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | BENTLEY 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 |
|---|---|---|---|---|
| PRC 1100 MAX126576 | Software Maintenance/Support | 03/26/2024 | Outstanding | $39,790.81 |
| PRM 6200 23041018568 | Software Maintenance/Support | 04/11/2023 | Paid | $285,035.73 |
| PRM 6200 22031014826 | Software Maintenance/Support | 03/14/2022 | Paid | $259,123.55 |
| PRM 6200 21052621418 | Software Maintenance/Support | 05/27/2021 | Paid | $235,566.69 |
| PRM 6200 21031614495 | Software Maintenance/Support | 03/18/2021 | Paid | $55,440.50 |
| PRM 6200 20111604094 | Software Maintenance/Support | 11/17/2020 | Paid | $51,224.04 |
| PRM 6200 19122007769 | Software Maintenance/Support | 12/23/2019 | Paid | $214,151.52 |
| PRM 6200 18120505902 | Software Maintenance/Support | 12/06/2018 | Paid | $207,376.49 |
| PRM 5600 18020111140 | Software Maintenance/Support | 02/02/2018 | Paid | $172,478.49 |
| PRM 6000 14111004717 | Software Maintenance/Support | 11/12/2014 | Paid | $102,632.82 |
| PRM 6000 13103103901 | Software Maintenance/Support | 11/01/2013 | Paid | $80,953.40 |
| PRM 6300 13092636480 | Software Maintenance/Support | 09/27/2013 | Paid | $6,544.55 |
| PRM 6300 13092035879 | Software Maintenance/Support | 09/23/2013 | Paid | $4,871.60 |
| PRM 6000 12120606765 | Software Maintenance/Support | 12/07/2012 | Paid | $38,192.85 |
| PRM 5600 12110103808 | Software Maintenance/Support | 11/02/2012 | Paid | $2,189.75 |
| PRM 2200 12102302815 | Software Maintenance/Support | 10/24/2012 | Paid | $8,721.00 |
| PRM 6300 12092735416 | Software Maintenance/Support | 09/28/2012 | Paid | $11,281.25 |
| PRM 5600 11110804041 | Software Maintenance/Support | 11/09/2011 | Paid | $2,189.75 |
| PRM 6000 11110303572 | Software Maintenance/Support | 11/04/2011 | Paid | $52,959.85 |
| PRM 6300 11101201216 | Software Maintenance/Support | 10/13/2011 | Paid | $11,281.25 |
| PRM 2200 11010409329 | Software Maintenance/Support | 01/05/2011 | Paid | $892.62 |
| PRM 6000 10120707179 | Software Maintenance/Support | 12/08/2010 | Paid | $35,120.38 |
| PRM 6000 10120306845 | Software Maintenance/Support | 12/06/2010 | Paid | $14,995.00 |
| PRM 2200 10120106511 | Software Maintenance/Support | 12/02/2010 | Paid | $6,581.37 |
| PRM 5600 10112406052 | Software Maintenance/Support | 11/29/2010 | Paid | $2,044.24 |
| PRM 6300 10111605188 | Software Maintenance/Support | 11/17/2010 | Paid | $6,220.62 |
| PRM 6300 10102603083 | Software Maintenance/Support | 10/27/2010 | Paid | $4,675.87 |
| PRM 2200 10062328057 | Software Maintenance/Support | 06/24/2010 | Paid | $6,403.50 |
| PRM 6300 10032919483 | Software Maintenance/Support | 03/30/2010 | Paid | $3,244.50 |
| PRM 2200 10030816621 | Software Maintenance/Support | 03/09/2010 | Paid | $868.50 |
| PRM 6000 09120407078 | Software Maintenance/Support | 12/07/2009 | Paid | $49,171.20 |
| PRM 6300 09102102357 | Software Maintenance/Support | 10/22/2009 | Paid | $8,010.00 |
| PRM 6300 09100700687 | Software Maintenance/Support | 10/08/2009 | Paid | $278.03 |
| PRM 5600 09052230478 | Software Maintenance/Support | 05/26/2009 | Paid | $1,657.50 |
| PRM 2200 09050728771 | Software Maintenance/Support | 05/08/2009 | Paid | $6,596.25 |
| PRM 6000 09042427205 | Software Maintenance/Support | 04/27/2009 | Paid | $45,819.75 |
| PRM 2200 08123011604 | Software Maintenance/Support | 12/31/2008 | Paid | $144.75 |
| PRM 5600 08122311332 | Software Maintenance/Support | 12/29/2008 | Paid | $331.50 |
| PRM 6000 08121610742 | Software Maintenance/Support | 12/17/2008 | Paid | $6,163.95 |
| PRM 1100 08112608246 | Software Maintenance/Support | 12/01/2008 | Paid | $27,281.25 |
| PRM 6300 08102303539 | Software Maintenance/Support | 10/24/2008 | Paid | $3,892.50 |