Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS |
| PAYEE | OPEN TEXT CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 15102602807 | Software Maintenance/Support | 10/27/2015 | Paid | $130,446.71 |
| PRM 5600 14121607772 | Software Maintenance/Support | 12/17/2014 | Paid | $104,842.10 |
| PRM 5600 14101001228 | Software Maintenance/Support | 10/13/2014 | Paid | $6,020.00 |
| PRM 5600 14010309420 | Software Maintenance/Support | 01/06/2014 | Paid | $96,836.86 |