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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 DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$908,813.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 19050219859 Software Maintenance/Support 05/03/2019 Paid $16,288.80
PRM 5600 19043019444 Software Maintenance/Support 05/01/2019 Paid $10,793.64
PRM 5600 19030613873 Software Maintenance/Support 03/07/2019 Paid $40,950.00
PRM 5600 18122007038 Software Maintenance/Support 12/21/2018 Paid $186,274.90
PRM 5600 18041717866 Software Maintenance/Support 04/18/2018 Paid $7,758.00
PRM 5600 18030714213 Software Maintenance/Support 03/08/2018 Paid $95,203.14
PRM 5600 18030613996 Application Software, Microcomputer 03/07/2018 Paid $6,310.98
PRM 5600 17101601680 Software Maintenance/Support 10/17/2017 Paid $13,020.00
PRM 5600 17020212009 Software Maintenance/Support 02/03/2017 Paid $121,811.10
PRM 5600 16031518139 Software Maintenance/Support 03/16/2016 Paid $113,484.92
PRM 5600 16030216319 Computers, Data Processing Equipment, Maintenance and Repair 03/03/2016 Paid $5,253.58
PRM 5600 16010509729 SERVERS, FILE, MICROCOMPUTER 01/06/2016 Paid $6,335.99
PRM 5600 15082536267 Software Maintenance/Support 08/26/2015 Paid $9,644.40
PRM 5600 15072132116 Software Maintenance/Support 07/22/2015 Paid $2,961.72
PRM 5600 15061027442 Software Maintenance/Support 06/11/2015 Paid $105,193.61
PRM 5600 15050623945 Software Maintenance/Support 05/07/2015 Paid $17,787.00
PRM 5600 15041421151 Software Maintenance/Support 04/15/2015 Paid $134,523.10
PRM 5600 14091837243 Computers, Data Processing Equipment, Maintenance and Repair 09/19/2014 Paid $4,954.46
PRM 5600 14091536805 Software Maintenance/Support 09/16/2014 Paid $7,351.20
PRM 5600 14061726537 Software Maintenance/Support 06/18/2014 Paid $2,913.42
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