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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SIERRA SYSTEMS INC.
PAYMENT REQUEST Select a payment request.

Total:$871,160.00

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 12011209555 Software Maintenance/Support 01/13/2012 Paid $16,000.00
PRM 5600 11010509544 Software Maintenance/Support 01/06/2011 Paid $20,000.00
PRM 5600 10100500458 System Implementation and Engineering Services 10/06/2010 Paid $120,960.00
PRM 5600 10081734101 System Implementation and Engineering Services 08/18/2010 Paid $155,000.00
PRM 5600 10051724224 System Implementation and Engineering Services 05/18/2010 Paid $136,200.00
PRM 5600 10030416402 System Implementation and Engineering Services 03/05/2010 Paid $72,000.00
PRM 5600 10020913667 System Implementation and Engineering Services 02/10/2010 Paid $200,000.00
PRM 5600 09111905622 System Implementation and Engineering Services 11/20/2009 Paid $80,000.00
PRM 5600 09110203569 System Implementation and Engineering Services 11/03/2009 Paid $71,000.00
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