Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | BENTLEY 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 6000 25022717799 | Software Maintenance/Support | 02/28/2025 | Paid | $385,699.60 |
| PRM 6000 24052126989 | Software Maintenance/Support | 05/23/2024 | Paid | $350,636.00 |
| PRM 6200 23041018568 | Software Maintenance/Support | 04/11/2023 | Paid | $33,724.27 |
| PRM 6200 22031014826 | Software Maintenance/Support | 03/14/2022 | Paid | $30,658.45 |
| PRM 6200 21052621418 | Software Maintenance/Support | 05/27/2021 | Paid | $27,871.31 |
| PRM 6200 21031614495 | Software Maintenance/Support | 03/18/2021 | Paid | $6,559.50 |
| PRM 6200 19122007769 | Software Maintenance/Support | 12/23/2019 | Paid | $25,337.55 |
| PRM 6200 18120505902 | Software Maintenance/Support | 12/06/2018 | Paid | $10,340.85 |
| PRM 5600 18020111140 | Software Maintenance/Support | 02/02/2018 | Paid | $25,446.39 |
| PRM 5600 17011009527 | Software Maintenance/Support | 01/11/2017 | Paid | $134,963.00 |
| PRM 6000 16062128070 | Software Maintenance/Support | 06/22/2016 | Paid | $771.00 |
| PRM 6000 16060226245 | Software Maintenance/Support | 06/03/2016 | Paid | $3,309.29 |
| PRM 6000 16042622983 | Software Maintenance/Support | 04/27/2016 | Paid | $2,570.00 |
| PRM 6000 15102803285 | Software Maintenance/Support | 10/29/2015 | Paid | $114,036.50 |
| PRM 6000 12051521506 | Software Maintenance/Support | 05/16/2012 | Paid | $1,033.91 |
| PRM 2200 11111604717 | Software Maintenance/Support | 11/17/2011 | Paid | $1,007.00 |
| PRM 2200 11111504595 | Software Maintenance/Support | 11/16/2011 | Paid | $7,714.00 |
| PRM 6800 11100400284 | Software Maintenance/Support | 10/05/2011 | Paid | $779.00 |
| PRM 6800 11020913111 | Software Maintenance/Support | 02/10/2011 | Paid | $670.62 |
| PRM 5600 09123109372 | Software Maintenance/Support | 01/04/2010 | Paid | $14,680.27 |
| PRM 2200 09020917156 | Software Maintenance/Support | 02/10/2009 | Paid | $4,337.58 |
| PRM 6300 08102303539 | Software Maintenance/Support | 10/24/2008 | Paid | $652.50 |