Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SYPHERLINK, 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 16051925204 | Software Maintenance/Support | 05/20/2016 | Paid | $3,764.00 |
| PRM 5600 16011911648 | Software Maintenance/Support | 01/20/2016 | Paid | $20,910.00 |
| PRM 5600 15090137091 | Software Maintenance/Support | 09/02/2015 | Paid | $78,605.00 |
| PRM 5600 14081333370 | Software Maintenance/Support | 08/14/2014 | Paid | $78,213.49 |
| PRM 5600 13081432212 | Software Maintenance/Support | 08/15/2013 | Paid | $4,000.00 |
| PRM 5600 13081432213 | Software Maintenance/Support | 08/15/2013 | Paid | $77,824.37 |
| PRM 5600 13031817150 | Software Maintenance/Support | 03/19/2013 | Paid | $52,812.25 |