Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FDM SOFTWARE L T D |
| 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 17010909381 | Software Maintenance/Support | 01/10/2017 | Paid | $110,341.46 |
| PRM 5600 16041321526 | Software Maintenance/Support | 04/14/2016 | Paid | $107,650.20 |
| PRM 5600 15012812252 | Software Maintenance/Support | 01/29/2015 | Paid | $99,709.30 |
| PRM 5600 14011410929 | Software Maintenance/Support | 01/15/2014 | Paid | $97,423.71 |
| PRM 5600 13010809918 | Software Maintenance/Support | 01/09/2013 | Paid | $103,943.86 |
| PRM 5600 12050921088 | Software Maintenance/Support | 05/10/2012 | Paid | $8,750.00 |
| PRM 5600 12042619817 | Software Maintenance/Support | 04/27/2012 | Paid | $125,788.20 |
| PRM 5600 11040719163 | Software Maintenance/Support | 04/08/2011 | Paid | $119,458.00 |
| PRM 5600 11010609778 | Software Maintenance/Support | 01/07/2011 | Paid | $1,000.00 |
| PRM 5600 10020313047 | Software Maintenance/Support | 02/04/2010 | Paid | $85,868.20 |
| PRM 5600 09040724814 | Software Maintenance/Support | 04/08/2009 | Paid | $97,105.70 |