Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | POWER LINE SYSTEMS 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 |
|---|---|---|---|---|
| PRC 1100 MAX65831 | Software Maintenance/Support | 03/05/2019 | Paid | $18,107.00 |
| PRC 1100 18060401466 | Software Maintenance/Support | 06/07/2018 | Paid | $17,862.00 |
| PRM 1100 17013011383 | Software Maintenance/Support | 01/31/2017 | Paid | $15,194.00 |
| PRM 1100 15112005267 | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 11/23/2015 | Paid | $17,778.00 |
| PRM 1100 15030916715 | Application Software, Microcomputer | 03/10/2015 | Paid | $14,778.00 |
| PRM 1100 13122308682 | Software Maintenance/Support | 12/26/2013 | Paid | $30,643.00 |
| PRM 1100 12050220285 | Application Software, Microcomputer | 05/03/2012 | Paid | $600.00 |
| PRM 1100 12050220285 | Software Maintenance/Support | 05/03/2012 | Paid | $14,287.00 |
| PRC 1100 MAX8837 | Software Maintenance/Support | 04/18/2011 | Paid | $12,226.00 |
| PRM 1100 10030316167 | Software Maintenance/Support | 03/04/2010 | Paid | $12,226.00 |
| PRM 1100 09060832210 | Software Maintenance/Support | 06/09/2009 | Paid | $15,922.00 |