Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INFOR GLOBAL SOLUTIONS (MICHIGAN) 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 5600 13051723107 | Software Maintenance/Support | 05/20/2013 | Paid | $221,280.00 |
| PRM 5600 13040218552 | Software Maintenance/Support | 04/03/2013 | Paid | $9,240.00 |
| PRM 5600 12121407704 | Software Maintenance/Support | 12/17/2012 | Paid | $183,624.00 |
| PRM 5600 12101701941 | Software Maintenance/Support | 10/18/2012 | Paid | $66,598.11 |
| PRM 5600 12101601629 | Software Maintenance/Support | 10/17/2012 | Paid | $134,178.49 |
| PRM 5600 12092534923 | Software Maintenance/Support | 09/26/2012 | Paid | $124,618.00 |
| PRM 5600 12071627508 | Software Maintenance/Support | 07/17/2012 | Paid | $783.01 |
| PRM 5600 12062825967 | Software Maintenance/Support | 06/29/2012 | Paid | $1,888.63 |
| PRM 5600 12051821915 | Software Maintenance/Support | 05/21/2012 | Paid | $662.60 |
| PRM 5600 12050921095 | Software Maintenance/Support | 05/10/2012 | Paid | $5,569.56 |
| PRM 5600 12042519664 | Software Maintenance/Support | 04/26/2012 | Paid | $97,561.35 |
| PRM 5600 12010508804 | Software Maintenance/Support | 01/06/2012 | Paid | $115,247.55 |
| PRM 5600 12010508805 | Software Maintenance/Support | 01/06/2012 | Paid | $62,828.41 |
| PRM 2200 10112906149 | Software Maintenance/Support | 11/30/2010 | Paid | $59,272.08 |
| PRM 2200 10042221818 | Software Maintenance/Support | 04/23/2010 | Paid | $720.00 |
| PRM 2200 09121007431 | Software Maintenance/Support | 12/11/2009 | Paid | $58,110.04 |
| PRM 2200 09091643872 | Software Maintenance/Support | 09/17/2009 | Paid | $9,300.41 |
| PRM 2200 08112107464 | Software Maintenance/Support | 11/24/2008 | Paid | $49,475.24 |