Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | M&S TECHNOLOGIES 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 17011009525 | Software Maintenance/Support | 01/11/2017 | Paid | $15,403.92 |
| PRM 5600 17010409015 | Software Maintenance/Support | 01/05/2017 | Paid | $4,256.00 |
| PRM 1100 16080432900 | Software Maintenance/Support | 08/05/2016 | Paid | $97,239.29 |
| PRM 1100 15122108526 | Software Maintenance/Support | 12/22/2015 | Paid | $12,201.75 |
| PRM 5600 15112405725 | Software Maintenance/Support | 11/25/2015 | Paid | $15,453.55 |
| PRM 1100 15102803191 | Software Maintenance/Support | 10/29/2015 | Paid | $13,593.60 |
| PRM 1100 15081835258 | Software Maintenance/Support | 08/19/2015 | Paid | $3,040.00 |
| PRM 1100 14102102541 | Software Maintenance/Support | 10/22/2014 | Paid | $49,725.00 |
| PRM 1100 14021113102 | Software Maintenance/Support | 02/12/2014 | Paid | $6,673.86 |
| PRM 1100 14020612748 | Software Maintenance/Support | 02/07/2014 | Paid | $18,177.00 |
| PRM 1100 14010709722 | Software Maintenance/Support | 01/08/2014 | Paid | $26,885.44 |
| PRM 1100 13111305105 | Software Maintenance/Support | 11/14/2013 | Paid | $30,146.64 |
| PRM 1100 13100400404 | Software Maintenance/Support | 10/07/2013 | Paid | $49,725.00 |
| PRM 1100 13012812251 | Software Maintenance/Support | 01/29/2013 | Paid | $8,507.35 |
| PRM 1100 12121207295 | Software Maintenance/Support | 12/13/2012 | Paid | $15,380.30 |
| PRM 1100 12091734025 | Software Maintenance/Support | 09/18/2012 | Paid | $3,780.00 |
| PRM 5600 12030915052 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 03/12/2012 | Paid | $799.28 |
| PRM 1100 12030814888 | SWITCHES, COMPUTER, NETWORK | 03/09/2012 | Paid | $8,507.35 |
| PRM 1100 11082632724 | Software Maintenance/Support | 08/29/2011 | Paid | $3,780.00 |
| PRM 1100 11080830515 | SWITCHES, COMPUTER, NETWORK | 08/09/2011 | Paid | $8,693.08 |
| PRM 1100 11031616726 | Software Maintenance/Support | 03/17/2011 | Paid | $7,540.78 |
| PRM 1100 10100600590 | Software Maintenance/Support | 10/07/2010 | Paid | $3,780.00 |
| PRM 5600 10092438492 | SWITCHES, COMPUTER, NETWORK | 09/27/2010 | Paid | $799.28 |
| PRM 1100 10061727398 | SERVERS, FILE, MICROCOMPUTER | 06/18/2010 | Paid | $9,165.53 |
| PRM 1100 09122108418 | Software Maintenance/Support | 12/22/2009 | Paid | $62,000.00 |
| PRM 5600 09100200223 | SWITCHES, COMPUTER, NETWORK | 10/05/2009 | Paid | $1,199.28 |