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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 INFRASTRUCTURE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 19092533735 Software Maintenance/Support 09/26/2019 Paid $402.12
PRM 5600 18112805237 Software Maintenance/Support 11/29/2018 Paid $25,294.21
PRM 5600 18092632471 Software Maintenance/Support 09/27/2018 Paid $45,406.43
PRM 5600 18090630270 Software Maintenance/Support 09/07/2018 Paid $402.12
PRM 5600 17112104735 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 11/22/2017 Paid $25,294.21
PRM 5600 17102502595 Software Maintenance/Support 10/26/2017 Paid $199.00
PRM 5600 16121206605 Software Maintenance/Support 12/13/2016 Paid $75,386.29
PRM 5600 16120806264 Software Maintenance/Support 12/09/2016 Paid $25,294.21
PRM 5600 16102001909 Software Maintenance/Support 10/21/2016 Paid $39,400.00
PRM 5600 16101901702 Software Maintenance/Support 10/20/2016 Paid $23,640.00
PRM 5600 16012812719 Software Maintenance/Support 01/29/2016 Paid $80,887.60
PRM 5600 16012712623 Software Maintenance/Support 01/28/2016 Paid $29,521.46
PRM 5600 15090837762 Software Maintenance/Support 09/09/2015 Paid $100,726.00
PRM 5600 15012912394 Software Maintenance/Support 01/30/2015 Paid $13,823.38
PRM 5600 15012612021 Software Maintenance/Support 01/27/2015 Paid $80,887.60
PRM 5600 14111204921 Software Maintenance/Support 11/13/2014 Paid $25,294.21
PRM 5600 14071529570 Software Maintenance/Support 07/16/2014 Paid $45,765.80
PRM 5600 14031216197 Software Maintenance/Support 03/13/2014 Paid $60,631.68
PRM 5600 14031216202 Application Software, Microcomputer 03/13/2014 Paid $20,309.90
PRM 5600 14031216202 Software Maintenance/Support 03/13/2014 Paid $5,679.00
PRM 5600 14010910353 Software Maintenance/Support 01/10/2014 Paid $10,067.00
PRM 5600 13111805468 Software Maintenance/Support 11/19/2013 Paid $79,899.65