Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | KISTERS NORTH AMERICA 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 6300 24032119407 | Software Maintenance/Support | 03/25/2024 | Outstanding | $17,204.62 |
| PRM 6300 23032016301 | Software Maintenance/Support | 03/21/2023 | Paid | $16,703.51 |
| PRM 6300 22030714333 | Software Maintenance/Support | 03/08/2022 | Paid | $16,217.00 |
| PRM 6300 21020311072 | Software Maintenance/Support | 02/04/2021 | Paid | $16,217.00 |
| PRM 6300 20020311889 | Software Maintenance/Support | 02/04/2020 | Paid | $15,992.00 |
| PRM 6300 18111604367 | Software Maintenance/Support | 11/19/2018 | Paid | $15,724.50 |
| PRM 6300 18092732773 | Software Maintenance/Support | 09/28/2018 | Paid | $15,266.50 |
| PRM 6300 17051121876 | Software Maintenance/Support | 05/12/2017 | Paid | $1,438.00 |
| PRM 6300 17041919726 | Software Maintenance/Support | 04/20/2017 | Paid | $11,885.00 |
| PRM 6300 16020913839 | Software Maintenance/Support | 02/10/2016 | Paid | $23,352.00 |
| PRM 6300 15022615774 | Software Maintenance/Support | 02/27/2015 | Paid | $23,352.00 |
| PRM 6300 14030815739 | Software Maintenance/Support | 03/10/2014 | Paid | $22,962.00 |
| PRM 6300 14012211472 | Software Maintenance/Support | 01/23/2014 | Paid | $1,750.00 |
| PRM 6300 13010709687 | Software Maintenance/Support | 01/08/2013 | Paid | $22,438.00 |
| PRM 6300 12101701983 | Software Maintenance/Support | 10/18/2012 | Paid | $2,500.00 |
| PRM 6300 12022914028 | Software Maintenance/Support | 03/01/2012 | Paid | $7,248.18 |
| PRM 6300 12021612694 | Software Maintenance/Support | 02/17/2012 | Paid | $16,037.00 |
| PRM 6300 11072228990 | Software Maintenance/Support | 07/25/2011 | Paid | $4,375.00 |
| PRM 6300 11022414514 | Software Maintenance/Support | 02/25/2011 | Paid | $15,800.00 |
| PRM 5600 10060726362 | Software Maintenance/Support | 06/08/2010 | Paid | $3,500.00 |
| PRM 5600 10031517717 | Software Maintenance/Support | 03/16/2010 | Paid | $5,025.00 |
| PRM 5600 10030916841 | Software Maintenance/Support | 03/10/2010 | Paid | $51,559.94 |
| PRM 5600 10021114167 | Software Maintenance/Support | 02/12/2010 | Paid | $10,587.61 |
| PRM 5600 10020313049 | Software Maintenance/Support | 02/04/2010 | Paid | $10,500.00 |
| PRM 5600 09031321580 | Software Maintenance/Support | 03/16/2009 | Paid | $10,195.00 |
| PRM 5600 08102804078 | Software Maintenance/Support | 10/29/2008 | Paid | $12,250.00 |
| PRM 6300 08102303543 | Software Maintenance/Support | 10/24/2008 | Paid | $3,500.00 |