Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | OPENLINK INTERNATIONAL 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 MAX120506 | Software Maintenance/Support | 11/13/2023 | Paid | $26,000.00 |
| PRC 1100 MAX108637 | Software Maintenance/Support | 12/09/2022 | Paid | $50,000.00 |
| PRC 1100 MAX98983 | Software Maintenance/Support | 02/24/2022 | Paid | $50,000.00 |
| PRC 1100 MAX88915 | Software Maintenance/Support | 04/09/2021 | Paid | $540.00 |
| PRC 1100 MAX86765 | Software Maintenance/Support | 01/22/2021 | Paid | $83,818.23 |
| PRC 1100 MAX85187 | Software Maintenance/Support | 12/04/2020 | Paid | $675.00 |
| PRC 1100 MAX83977 | Software Maintenance/Support | 10/20/2020 | Paid | $3,375.00 |
| PRC 1100 MAX82964 | Software Maintenance/Support | 09/23/2020 | Paid | $24,030.00 |
| PRC 1100 MAX81479 | Software Maintenance/Support | 08/10/2020 | Paid | $7,155.00 |
| PRC 1100 MAX81101 | Software Maintenance/Support | 07/27/2020 | Paid | $3,105.00 |
| PRC 1100 MAX75133 | Software Maintenance/Support | 01/31/2020 | Paid | $113,688.30 |
| PRC 1100 19010800548 | Software Maintenance/Support | 01/11/2019 | Paid | $88,156.75 |
| PRC 1100 17090101672 | Software Maintenance/Support | 09/07/2017 | Paid | $88,156.75 |
| PRC 1100 16122000449 | Software Maintenance/Support | 12/22/2016 | Paid | $248,441.75 |
| PRM 1100 15051324652 | Software Maintenance/Support | 05/19/2015 | Paid | $23,575.60 |
| PRM 1100 14110704533 | Software Maintenance/Support | 11/12/2014 | Paid | $74,435.67 |