Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INFOR PUBLIC SECTOR 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 20062526250 | Software Maintenance/Support | 06/30/2020 | Paid | $6,065.28 |
| PRM 2200 20062526252 | Software Maintenance/Support | 06/30/2020 | Paid | $2,315.56 |
| PRM 2200 19121307107 | Software Maintenance/Support | 12/18/2019 | Paid | $366,250.88 |
| PRM 2200 19070926075 | Software Maintenance/Support | 07/12/2019 | Paid | $6,570.37 |
| PRM 2200 19021311763 | Software Maintenance/Support | 02/14/2019 | Paid | $5,670.00 |
| PRM 2200 18121306471 | Software Maintenance/Support | 12/14/2018 | Paid | $252,092.07 |
| PRM 2200 18121106314 | Software Maintenance/Support | 12/12/2018 | Paid | $98,660.73 |