Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ESI ACQUISITION 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 18030113604 | Software Maintenance/Support | 03/02/2018 | Paid | $11,780.00 |
| PRM 5600 17061925253 | Software Maintenance/Support | 06/20/2017 | Paid | $11,103.00 |
| PRM 5600 16051825110 | Software Maintenance/Support | 05/19/2016 | Paid | $15,521.70 |
| PRM 5600 15110403969 | Software Maintenance/Support | 11/05/2015 | Paid | $27,070.00 |
| PRM 5600 12091333866 | Software Maintenance/Support | 09/14/2012 | Paid | $12,124.50 |
| PRM 5600 11112105109 | Software Maintenance/Support | 11/22/2011 | Paid | $12,124.50 |
| PRM 5600 10121407742 | Software Maintenance/Support | 12/15/2010 | Paid | $8,746.50 |