Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ELECTRONIC DATA, 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 8100 22081228760 | Software Maintenance/Support | 08/15/2022 | Paid | $54,917.00 |
| PRM 8100 20102602413 | Software Maintenance/Support | 10/29/2020 | Paid | $9,373.00 |
| PRM 8100 20101901801 | Software Maintenance/Support | 10/20/2020 | Paid | $16,892.00 |
| PRM 8100 19072327480 | Software Maintenance/Support | 07/25/2019 | Paid | $25,500.00 |
| PRM 8100 18090630354 | Software Maintenance/Support | 09/07/2018 | Paid | $25,500.00 |
| PRM 5600 15111905192 | Software Maintenance/Support | 11/20/2015 | Paid | $33,500.00 |
| PRM 5600 14120206420 | Software Maintenance/Support | 12/03/2014 | Paid | $33,500.00 |
| PRM 5600 14021213325 | Software Maintenance/Support | 02/13/2014 | Paid | $33,500.00 |
| PRM 5600 13081932479 | Software Maintenance/Support | 08/20/2013 | Paid | $9,667.00 |
| PRM 5600 12121908165 | Software Maintenance/Support | 12/20/2012 | Paid | $4,500.00 |
| PRM 5600 12022413545 | Software Maintenance/Support | 02/27/2012 | Paid | $4,500.00 |
| PRM 5600 10111805522 | Software Maintenance/Support | 11/19/2010 | Paid | $4,500.00 |
| PRM 5600 09112005730 | Software Maintenance/Support | 11/23/2009 | Paid | $20,000.00 |