Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CIMA SOLUTIONS GROUP LLC |
| 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 18120305583 | Software Maintenance/Support | 12/04/2018 | Paid | $12,462.80 |
| PRM 5600 16111404225 | Software Maintenance/Support | 11/15/2016 | Paid | $85,802.00 |
| PRM 1100 16081734339 | Software Maintenance/Support | 08/18/2016 | Paid | $57,726.00 |
| PRM 1100 16060926702 | Software Maintenance/Support | 06/10/2016 | Paid | $16,955.60 |
| PRM 1100 16060926715 | Software Maintenance/Support | 06/10/2016 | Paid | $43,575.64 |
| PRM 1100 16051624716 | Software Maintenance/Support | 05/17/2016 | Paid | $14,110.56 |
| PRM 1100 15022415233 | Software Maintenance/Support | 02/25/2015 | Paid | $10,114.68 |
| PRM 1100 14110604397 | Software Maintenance/Support | 11/07/2014 | Paid | $183,420.61 |
| PRM 5600 14100700633 | Software Maintenance/Support | 10/08/2014 | Paid | $2,926.91 |