Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | TELVENT USA LLC |
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 16071130496 | Software Maintenance/Support | 07/12/2016 | Paid | $7,011.00 |
PRM 5600 16070529857 | Software Maintenance/Support | 07/06/2016 | Paid | $5,986.00 |
PRM 1100 16051825052 | Computer Systems, Process Control | 05/19/2016 | Paid | $402,200.00 |
PRM 5600 15100600550 | Software Maintenance/Support | 10/07/2015 | Paid | $3,645.00 |
PRM 5600 15100500300 | Software Maintenance/Support | 10/06/2015 | Paid | $42,665.00 |
PRM 5600 15100500316 | Software Maintenance/Support | 10/06/2015 | Paid | $3,645.00 |
PRM 5600 15100500317 | Software Maintenance/Support | 10/06/2015 | Paid | $63,231.00 |
PRM 5600 15080634112 | Software Maintenance/Support | 08/07/2015 | Paid | $164,292.60 |
PRM 5600 14121607771 | Software Maintenance/Support | 12/18/2014 | Paid | $231,168.60 |
PRM 5600 14042521148 | Software Maintenance/Support | 04/28/2014 | Paid | $231,168.60 |
PRM 5600 13091735391 | Software Maintenance/Support | 09/18/2013 | Paid | $115,584.30 |
PRM 5600 13062526683 | Software Maintenance/Support | 06/26/2013 | Paid | $173,376.45 |
PRM 5600 13050321878 | Software Maintenance/Support | 05/06/2013 | Paid | $173,376.45 |