Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | INFORMATION SECURITY OFFICE |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | INFORMATION SECURITY OFFICE |
| ACTIVITY | INFORMATION SECURITY OFFICE |
| PAYEE | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23090533762 | Software Maintenance/Support | 09/07/2023 | Paid | $23.20 |
| PRM 5600 22072927462 | Software Maintenance/Support | 08/02/2022 | Paid | $5,765.13 |