Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INFORMA 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 8700 21080528432 | Software Maintenance/Support | 08/09/2021 | Paid | $61,950.00 |
| PRM 8700 20092535065 | Software Maintenance/Support | 09/29/2020 | Paid | $59,000.00 |
| PRM 8700 19092433608 | Software Maintenance/Support | 09/25/2019 | Paid | $56,191.00 |
| PRM 8700 18082829413 | Software Maintenance/Support | 08/29/2018 | Paid | $56,191.00 |
| PRM 8700 17092234558 | Software Maintenance/Support | 09/25/2017 | Paid | $53,615.00 |
| PRM 8700 16091337485 | Software Maintenance/Support | 09/14/2016 | Paid | $51,058.00 |
| PRM 5600 15090137100 | Software Maintenance/Support | 09/02/2015 | Paid | $48,520.00 |
| PRM 5600 14110404151 | Software Maintenance/Support | 11/05/2014 | Paid | $46,000.00 |
| PRM 5600 14011611125 | Software Maintenance/Support | 01/17/2014 | Paid | $14,626.00 |