Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GE ENERGY MANAGEMENT SERVICES 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 15010509793 Software Maintenance/Support 01/06/2015 Paid $348,819.00
PRM 1100 14090936222 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 09/10/2014 Paid $1,725.00
PRM 1100 14090936223 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 09/10/2014 Paid $11,500.00
PRM 1100 13122708916 Software Maintenance/Support 12/30/2013 Paid $493,522.68
PRM 1100 13062626794 Software Maintenance/Support 06/27/2013 Paid $467,758.78
PRM 1100 13042420750 Software Maintenance/Support 04/25/2013 Paid $12,531.96
PRM 1100 11120706419 Software Maintenance/Support 12/08/2011 Paid $443,104.56
PRM 1100 11020712829 Software Maintenance/Support 02/08/2011 Paid $396,832.92
PRM 1100 10080332582 Software Maintenance/Support 08/04/2010 Paid $5,410.08