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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GRID SOLUTIONS (US) LLC
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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
PRC 1100 MAX124504 Software Maintenance/Support 02/05/2024 Paid $434,104.32
PRC 1100 MAX123252 Software Maintenance/Support 01/08/2024 Paid $21,276.00
PRC 1100 MAX111230 Software Maintenance/Support 02/09/2023 Paid $7,509.60
PRC 1100 MAX110062 Software Maintenance/Support 01/09/2023 Paid $413,139.96
PRC 1100 MAX110063 Software Maintenance/Support 01/09/2023 Paid $20,520.00
PRC 1100 MAX98494 Software Maintenance/Support 01/20/2022 Paid $380,424.36
PRC 1100 MAX98495 Software Maintenance/Support 01/20/2022 Paid $18,900.00
PRC 1100 MAX87286 Software Maintenance/Support 02/01/2021 Paid $372,237.24
PRC 1100 MAX87287 Software Maintenance/Support 02/01/2021 Paid $18,447.32
PRC 1100 MAX75502 Software Maintenance/Support 02/18/2020 Paid $371,686.68
PRC 1100 MAX75380 Software Maintenance/Support 02/14/2020 Paid $18,120.00
PRC 1100 MAX66340 Software Maintenance/Support 03/18/2019 Paid $364,047.48
PRC 1100 MAX65101 Software Maintenance/Support 02/04/2019 Paid $17,748.00
PRC 1100 MAX62430 Software Maintenance/Support 10/05/2018 Paid $11,272.00
PRM 1100 18030714120 Software Maintenance/Support 03/08/2018 Paid $356,566.08
PRM 1100 18010808849 Software Maintenance/Support 01/09/2018 Paid $17,382.00
PRM 1100 17072628580 Software Maintenance/Support 07/27/2017 Paid $22,544.00
PRM 1100 17072628582 Software Maintenance/Support 07/27/2017 Paid $22,544.00
PRM 1100 17071127268 Software Maintenance/Support 07/12/2017 Paid $11,400.00
PRM 1100 17060824396 Software Maintenance/Support 06/09/2017 Paid $22,800.00
PRM 1100 17050320929 Software Maintenance/Support 05/04/2017 Paid $22,800.00
PRM 1100 17030314934 Software Maintenance/Support 03/06/2017 Paid $349,233.00
PRM 1100 17030314937 Software Maintenance/Support 03/06/2017 Paid $17,028.00
PRM 1100 16041321474 Applications Software (For Minicomputer Systems) 04/14/2016 Paid $17,028.00
PRM 1100 16031417954 Software Maintenance/Support 03/15/2016 Paid $349,233.00
PRM 1100 16030316483 Software Maintenance/Support 03/04/2016 Paid $58,205.50
PRM 1100 16030216245 Software Maintenance/Support 03/03/2016 Paid $715.55
PRM 1100 16030115996 Software Maintenance/Support 03/02/2016 Paid $26,500.00
PRM 1100 16012011844 Software Maintenance/Support 01/21/2016 Paid $57,999.00
PRM 1100 15112505882 Software Maintenance/Support 11/30/2015 Paid $14,000.00