Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | TELVENT USA LLC |
| 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 20030901277 | Software Maintenance/Support | 03/13/2020 | Paid | $387,022.50 |
| PRM 1100 18051020151 | Software Maintenance/Support | 05/11/2018 | Paid | $24,000.00 |
| PRM 1100 18020111116 | Software Maintenance/Support | 02/02/2018 | Paid | $1,428.00 |
| PRM 1100 18012209990 | Software Maintenance/Support | 01/23/2018 | Paid | $54,725.65 |
| PRM 1100 17100600462 | Software Maintenance/Support | 10/09/2017 | Paid | $342,500.00 |
| PRM 1100 17092234431 | Software Maintenance/Support | 09/25/2017 | Paid | $44,522.50 |
| PRM 5600 17052322818 | Software Maintenance/Support | 05/24/2017 | Paid | $70,949.00 |
| PRM 1100 16083035709 | Software Maintenance/Support | 08/31/2016 | Paid | $296,000.00 |
| PRM 1100 16080933372 | Software Maintenance/Support | 08/10/2016 | Paid | $44,522.50 |
| PRM 5600 16060926763 | Software Maintenance/Support | 06/10/2016 | Paid | $68,882.00 |
| PRM 1100 16051825052 | Computer Systems, Process Control | 05/19/2016 | Paid | $107,500.00 |
| PRM 1100 15082435983 | Software Maintenance/Support | 08/28/2015 | Paid | $44,522.50 |
| PRM 1100 15010910394 | Software Maintenance/Support | 01/12/2015 | Paid | $12,673.71 |
| PRM 5600 13091735391 | Software Maintenance/Support | 09/18/2013 | Paid | $39,973.47 |
| PRM 5600 13061125417 | Software Maintenance/Support | 06/12/2013 | Paid | $48,600.34 |
| PRM 5600 12031315345 | Software Maintenance/Support | 03/14/2012 | Paid | $66,622.45 |
| PRM 5600 12020711742 | Software Maintenance/Support | 02/08/2012 | Paid | $50,544.35 |