Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SIEMENS ENERGY 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 1100 12032316445 | Software Maintenance/Support | 03/26/2012 | Paid | $9,750.00 |
| PRM 1100 11021113349 | Software Maintenance/Support | 02/14/2011 | Paid | $9,750.00 |
| PRM 1100 10020212846 | Software Maintenance/Support | 02/03/2010 | Paid | $9,750.00 |
| PRM 1100 09043027883 | Software Maintenance/Support | 06/11/2009 | Paid | $9,200.00 |