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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$460,438.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 19071226491 Software Maintenance/Support 07/15/2019 Paid $9,000.00
PRM 5600 19070525783 Software Maintenance/Support 07/08/2019 Paid $1,149.99
PRM 5600 19061824142 Software Maintenance/Support 06/19/2019 Paid $3,079.32
PRM 5600 19061023332 Software Maintenance/Support 06/11/2019 Paid $75,451.22
PRM 5600 19051521107 Software Maintenance/Support 05/16/2019 Paid $106,024.39
PRM 5600 19040416843 Software Maintenance/Support 04/05/2019 Paid $14,024.39
PRM 5600 19030714053 Software Maintenance/Support 03/08/2019 Paid $101,035.72
PRM 5600 19022012529 Software Maintenance/Support 02/21/2019 Paid $23,428.57
PRM 5600 19021412006 Software Maintenance/Support 02/15/2019 Paid $65,892.86
PRM 5600 19020510575 Software Maintenance/Support 02/06/2019 Paid $617.66
PRM 5600 19011408583 Software Maintenance/Support 01/15/2019 Paid $4,414.37
PRM 5600 19011108490 Software Maintenance/Support 01/14/2019 Paid $676.86
PRM 5600 19011108492 Software Maintenance/Support 01/14/2019 Paid $23,428.57
PRM 5600 18112104778 Software Maintenance/Support 11/26/2018 Paid $32,214.29
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