Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SCHNEIDER ELECTRIC USA 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 MAX121656 | Software Maintenance/Support | 11/21/2023 | Paid | $7,946.85 |
| PRC 1100 MAX121380 | Software Maintenance/Support | 11/14/2023 | Paid | $5,586.57 |
| PRC 1100 MAX118494 | Software Maintenance/Support | 09/05/2023 | Paid | $25,994.47 |
| PRC 1100 MAX88305 | Software Maintenance/Support | 03/08/2021 | Paid | $77,985.00 |
| PRM 1100 18102202287 | Software Maintenance/Support | 10/23/2018 | Paid | $25,187.00 |
| PRM 1100 16092238574 | Software Maintenance/Support | 09/23/2016 | Paid | $15,424.64 |
| PRM 1100 16081033560 | Software Maintenance/Support | 08/11/2016 | Paid | $7,333.32 |
| PRM 1100 16042022228 | Software Maintenance/Support | 04/21/2016 | Paid | $25,187.50 |
| PRM 1100 16030316476 | Software Maintenance/Support | 03/04/2016 | Paid | $25,995.00 |
| PRM 5600 16011110463 | Software Maintenance/Support | 01/12/2016 | Paid | $16,500.00 |
| PRM 1100 14082634655 | Software Maintenance/Support | 08/27/2014 | Paid | $25,187.00 |
| PRM 1100 14080432258 | Software Maintenance/Support | 08/05/2014 | Paid | $11,750.00 |
| PRM 1100 13080831779 | Software Maintenance/Support | 08/09/2013 | Paid | $25,995.00 |
| PRM 1100 12060123207 | Software Maintenance/Support | 06/04/2012 | Paid | $19,881.00 |
| PRM 1100 10120707111 | Software Maintenance/Support | 12/08/2010 | Paid | $18,753.00 |
| PRM 1100 10110404115 | METERS, AMP - BRAND LISTED OR EQUAL | 11/05/2010 | Paid | $2,964.06 |
| PRM 1100 10032318730 | METERS, AMP - BRAND LISTED OR EQUAL | 03/24/2010 | Paid | $3,575.06 |