Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS |
| PAYEE | ENGHOUSE INTERACTIVE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13082633173 | Application Software, Microcomputer | 08/27/2013 | Paid | $2,500.00 |
| PRM 5600 13082633173 | Software Maintenance/Support | 08/27/2013 | Paid | $900.00 |
| PRM 5600 13081932474 | Software Maintenance/Support | 08/20/2013 | Paid | $2,348.83 |
| PRM 5600 12101201346 | Software Maintenance/Support | 10/15/2012 | Paid | $2,236.98 |