Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CIMA SOLUTIONS GROUP LTD |
| 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 1100 14040118270 | Software Maintenance/Support | 04/02/2014 | Paid | $967.38 |
| PRM 1100 13120406754 | Software Maintenance/Support | 12/05/2013 | Paid | $44,942.60 |
| PRM 1100 13110404059 | Software Maintenance/Support | 11/05/2013 | Paid | $2,579.74 |
| PRM 1100 13102402840 | Software Maintenance/Support | 10/25/2013 | Paid | $1,610,104.51 |
| PRM 1100 12112806028 | Software Maintenance/Support | 11/29/2012 | Paid | $86,640.00 |
| PRM 1100 11112805426 | Software Maintenance/Support | 11/29/2011 | Paid | $86,640.00 |
| PRM 5600 11071328089 | Software Maintenance/Support | 07/14/2011 | Paid | $134,986.11 |
| PRM 5600 11042620804 | Software Maintenance/Support | 04/27/2011 | Paid | $29,210.00 |
| PRM 1100 10091437059 | Software Maintenance/Support | 09/15/2010 | Paid | $16,358.39 |
| PRM 5600 10040620227 | Software Updating Services | 04/07/2010 | Paid | $1,208.00 |
| PRM 5600 09110303767 | Software Updating Services | 11/04/2009 | Paid | $66,432.01 |
| PRM 5600 09062334089 | Software Maintenance/Support | 06/24/2009 | Paid | $49,159.63 |