Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | POWERPLAN 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 |
|---|---|---|---|---|
| PRC 1100 MAX125037 | Software Maintenance/Support | 02/22/2024 | Paid | $481,111.38 |
| PRC 1100 MAX112416 | Software Maintenance/Support | 03/21/2023 | Paid | $462,607.09 |
| PRC 1100 MAX101272 | Software Maintenance/Support | 04/14/2022 | Paid | $444,814.51 |
| PRC 1100 MAX91705 | Software Maintenance/Support | 06/25/2021 | Paid | $427,706.27 |
| PRC 1100 MAX83709 | Software Maintenance/Support | 10/09/2020 | Paid | $411,256.04 |
| PRC 1100 20041401776 | Software Maintenance/Support | 04/17/2020 | Paid | $78,605.00 |
| PRC 1100 18050701243 | Software Maintenance/Support | 05/11/2018 | Paid | $380,229.32 |
| PRM 1100 17060824407 | Software Maintenance/Support | 06/09/2017 | Paid | $365,605.10 |
| PRM 1100 16051024190 | Software Maintenance/Support | 05/11/2016 | Paid | $351,543.38 |
| PRM 1100 15050824206 | Software Maintenance/Support | 05/11/2015 | Paid | $285,001.00 |
| PRM 1100 15040219894 | Software Maintenance/Support | 04/03/2015 | Paid | $53,020.00 |
| PRM 1100 14103003691 | Software Maintenance/Support | 10/31/2014 | Paid | $49,747.00 |
| PRM 1100 14082634656 | Software Maintenance/Support | 08/27/2014 | Paid | $274,040.00 |
| PRM 1100 13040218484 | Software Maintenance/Support | 04/03/2013 | Paid | $143,308.00 |
| PRM 1100 12061224042 | Software Maintenance/Support | 06/13/2012 | Paid | $137,796.00 |