Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | VERSATERM 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 20090132682 | Software Maintenance/Support | 09/03/2020 | Paid | $24,000.00 |
| PRM 8700 20041319879 | Software Maintenance/Support | 04/14/2020 | Paid | $425,365.00 |
| PRM 8700 19041017551 | Software Maintenance/Support | 04/11/2019 | Paid | $412,977.00 |
| PRM 8700 18032115669 | Software Maintenance/Support | 03/22/2018 | Paid | $400,951.00 |
| PRM 8700 17042620476 | Software Maintenance/Support | 04/27/2017 | Paid | $389,083.00 |
| PRM 8700 16092638965 | Software Maintenance/Support | 09/27/2016 | Paid | $8,560.00 |
| PRM 5600 16062228253 | Software Maintenance/Support | 06/23/2016 | Paid | $10,850.00 |
| PRM 5600 16060826568 | Software Maintenance/Support | 06/09/2016 | Paid | $358,704.00 |
| PRM 5600 16012612469 | Software Maintenance/Support | 01/27/2016 | Paid | $119,567.00 |
| PRM 5600 10022315063 | Software Maintenance/Support | 02/24/2010 | Paid | $8,648.00 |
| PRM 5600 08111806862 | Software Maintenance/Support | 11/19/2008 | Paid | $20,050.00 |