Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SAAMA TECHNOLOGIES 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 |
|---|---|---|---|---|
| PRM 8700 19101701777 | Software Maintenance/Support | 10/21/2019 | Paid | $81,231.46 |
| PRM 8700 19100200249 | Software Maintenance/Support | 10/03/2019 | Paid | $16,100.00 |
| PRM 8700 18101702019 | Software Maintenance/Support | 10/18/2018 | Paid | $80,267.79 |
| PRM 8700 18092833043 | Software Maintenance/Support | 10/01/2018 | Paid | $16,100.00 |
| PRM 5600 17101401534 | Software Maintenance/Support | 10/16/2017 | Paid | $66,226.23 |
| PRM 5600 17091333471 | Software Maintenance/Support | 09/14/2017 | Paid | $13,166.34 |
| PRM 5600 16102402187 | Software Maintenance/Support | 10/25/2016 | Paid | $65,831.66 |
| PRM 5600 16100300067 | Software Maintenance/Support | 10/04/2016 | Paid | $13,166.34 |