Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SAFE ENGINEERING SERVICES & TECHNOLOGIES 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 |
|---|---|---|---|---|
| PRC 1100 21012100833 | Software Maintenance/Support | 01/22/2021 | Paid | $17,000.00 |
| PRC 1100 MAX73899 | Software Maintenance/Support | 12/30/2019 | Paid | $17,000.00 |
| PRC 1100 MAX65232 | Software Maintenance/Support | 02/08/2019 | Paid | $17,000.00 |
| PRM 1100 17111704306 | Software Maintenance/Support | 11/20/2017 | Paid | $16,355.73 |
| PRM 1100 16120906297 | Software Maintenance/Support | 12/12/2016 | Paid | $16,355.73 |
| PRM 1100 15121107502 | Software Maintenance/Support | 12/14/2015 | Paid | $16,355.73 |
| PRM 1100 14120206394 | Software Maintenance/Support | 12/03/2014 | Paid | $16,355.73 |
| PRM 1100 13112105830 | Software Maintenance/Support | 11/22/2013 | Paid | $16,355.73 |
| PRM 1100 12121808018 | Software Maintenance/Support | 12/19/2012 | Paid | $16,355.73 |
| PRM 1100 12022813741 | Software Maintenance/Support | 02/29/2012 | Paid | $15,689.10 |
| PRM 1100 10112205722 | Software Maintenance/Support | 11/23/2010 | Paid | $15,689.10 |
| PRM 1100 09122108420 | Software Maintenance/Support | 12/22/2009 | Paid | $15,689.10 |
| PRM 1100 09012014280 | Software Maintenance/Support | 01/21/2009 | Paid | $17,432.33 |