Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | BROCADE COMMUNICATIONS SYSTEMS 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 13030415656 | Software Maintenance/Support | 03/05/2013 | Paid | $1,471.00 |
| PRM 2200 12022112916 | Software Maintenance/Support | 02/23/2012 | Paid | $844.00 |
| PRM 5600 11041820073 | Software Maintenance/Support | 04/19/2011 | Paid | $2,553.75 |
| PRM 5600 11022214002 | Software Maintenance/Support | 02/23/2011 | Paid | $1,646.24 |
| PRM 5600 11020812970 | Software Maintenance/Support | 02/09/2011 | Paid | $283.74 |
| PRM 5600 11020212660 | Software Maintenance/Support | 02/04/2011 | Paid | $32,220.00 |
| PRM 5600 10111204837 | SWITCHES, COMPUTER, NETWORK | 11/15/2010 | Paid | $1,646.25 |
| PRM 5600 10102102482 | SWITCHES, COMPUTER, NETWORK | 10/22/2010 | Paid | $29,714.06 |