Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SIEMENS INDUSTRY INC
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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 18040416876 Software Maintenance/Support 04/05/2018 Paid $17,075.00
PRM 1100 15010910390 Software Maintenance/Support 01/12/2015 Paid $10,700.00
PRM 1100 14011010450 Software Maintenance/Support 01/13/2014 Paid $10,300.00
PRM 6200 13082333075 Software Maintenance/Support 08/26/2013 Paid $25,000.00
PRM 1100 13052023224 Software Maintenance/Support 05/21/2013 Paid $10,000.00
PRM 8100 12121407768 Baggage Handling Equipment and Parts 12/17/2012 Paid $75,000.00
PRM 8100 12100500854 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 10/08/2012 Paid $875.00
PRM 6200 12081430498 Software Maintenance/Support 08/15/2012 Paid $25,000.00
PRM 6200 11110303605 Software Maintenance/Support 11/04/2011 Paid $25,000.00
PRM 8200 10100500535 Heating Equipment Maintenance and Repair, Steam 10/06/2010 Paid $4,887.50
PRM 8200 10080332702 Heating Equipment Maintenance and Repair, Steam 08/04/2010 Paid $575.00