Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GE INTELLIGENT PLATFORMS 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 21072727273 | Software Maintenance/Support | 07/29/2021 | Paid | $9,390.02 |
| PRM 5600 18060121980 | Telecommunication Parts and Accessories (Not Other | 06/04/2018 | Paid | $88,405.16 |
| PRM 5600 18011209573 | Telecommunication Parts and Accessories (Not Other | 01/16/2018 | Paid | $30,208.43 |
| PRM 5600 17012010403 | Telecommunication Parts and Accessories (Not Other | 01/24/2017 | Paid | $95,327.00 |
| PRM 5600 16012712622 | Telecommunication Parts and Accessories (Not Other | 01/28/2016 | Paid | $92,551.00 |
| PRM 5600 15102002134 | Telecommunication Parts and Accessories (Not Other | 10/21/2015 | Paid | $93,638.97 |
| PRM 5600 14032117126 | Software Maintenance/Support | 03/24/2014 | Paid | $0.25 |
| PRM 5600 14032117127 | Software Maintenance/Support | 03/24/2014 | Paid | $57,881.00 |
| PRM 5600 13111305160 | Software Maintenance/Support | 11/14/2013 | Paid | $5,111.00 |
| PRM 5600 13012311839 | Software Maintenance/Support | 01/24/2013 | Paid | $55,125.00 |
| PRM 5600 12040217289 | Software Maintenance/Support | 04/03/2012 | Paid | $52,500.00 |
| PRM 5600 11101000905 | Software Maintenance/Support | 10/11/2011 | Paid | $20,856.18 |
| PRM 5600 11081731668 | Software Maintenance/Support | 08/18/2011 | Paid | $29,143.82 |
| PRM 5600 10041220843 | Software Maintenance/Support | 04/13/2010 | Paid | $43,355.91 |