Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | VERSATERM 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 15031817918 | Software Maintenance/Support | 03/19/2015 | Paid | $342,157.00 |
| PRM 5600 14021413528 | Software Maintenance/Support | 02/18/2014 | Paid | $339,867.00 |
| PRM 5600 13092736633 | Software Maintenance/Support | 09/30/2013 | Paid | $59,350.00 |
| PRM 5600 13011010298 | Software Maintenance/Support | 01/11/2013 | Paid | $297,125.00 |
| PRM 5600 12010608956 | Software Maintenance/Support | 01/09/2012 | Paid | $275,446.00 |
| PRM 5600 11032217262 | Software Maintenance/Support | 03/23/2011 | Paid | $270,192.00 |
| PRM 5600 10021714511 | Software Maintenance/Support | 02/18/2010 | Paid | $256,419.00 |
| PRM 5600 09040724819 | Software Maintenance/Support | 04/08/2009 | Paid | $270,812.00 |
| PRM 5600 09020316368 | Software Maintenance/Support | 02/04/2009 | Paid | $29,167.00 |
| PRM 5600 08111306105 | Software Maintenance/Support | 11/14/2008 | Paid | $39,600.00 |
| PRM 5600 08110605356 | Software Maintenance/Support | 11/07/2008 | Paid | $12,700.00 |
| PRM 5600 08101001450 | Software Maintenance/Support | 10/13/2008 | Paid | $11,150.00 |