Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SCHNEIDER ELECTRIC SYSTEMS USA 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 2200 24031518708 Software Maintenance/Support 03/19/2024 Paid $50,655.00
PRM 2200 23091234659 Software Maintenance/Support 09/14/2023 Paid $44,407.00
PRM 2200 22090831252 Software Maintenance/Support 09/12/2022 Paid $90,551.00
PRM 2200 21072126764 Software Maintenance/Support 07/22/2021 Paid $86,239.00
PRM 2200 20073029580 Software Maintenance/Support 08/03/2020 Paid $82,132.00
PRM 5600 19062825365 Software Maintenance/Support 07/02/2019 Paid $78,221.00
PRM 5600 18091431216 Software Maintenance/Support 09/17/2018 Paid $74,496.00