Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CALIPER CORP |
| 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 |
|---|---|---|---|---|
| GAX 6800 15121704288 | 01/14/2016 | Paid | $5,400.00 | |
| GAX 6800 14123105525 | 01/07/2015 | Paid | $6,000.00 | |
| GAX 6800 14091520979 | 10/31/2014 | Paid | $600.00 | |
| GAX 6800 14012706752 | 02/06/2014 | Paid | $6,000.00 | |
| GAX 6800 12110602266 | 11/16/2012 | Paid | $4,000.00 | |
| GAX 2400 10032912679 | 04/02/2010 | Paid | $995.00 | |
| PRM 6800 09030319962 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 03/04/2009 | Paid | $791.69 |
| PRM 6800 08120509321 | Software Maintenance/Support | 12/08/2008 | Paid | $995.00 |