Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | CRITICAL TECHNOLOGY REPLACE |
| ACTIVITY | CTECC IT REPLACEMENT |
| PAYEE | TRITECH SOFTWARE SYSTEMS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 16110703791 | Software Maintenance/Support | 11/08/2016 | Paid | $25,208.25 |
| PRM 5600 16060626350 | Software Maintenance/Support | 06/07/2016 | Paid | $25,208.25 |
| PRM 5600 16040520691 | Software Maintenance/Support | 04/06/2016 | Paid | $37,850.00 |