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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 PCMG INC
PAYMENT REQUEST Select a payment request.

Total:$353,261.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18121206429 Software Maintenance/Support 12/13/2018 Paid $37,613.52
PRM 5600 18082429166 Software Maintenance/Support 08/27/2018 Paid $12,500.00
PRM 5600 17112104732 Software Maintenance/Support 11/22/2017 Paid $37,224.61
PRM 5600 17081630835 Software Maintenance/Support 08/17/2017 Paid $11,200.00
PRM 5600 17072728819 Software Maintenance/Support 07/28/2017 Paid $12,460.00
PRM 5600 17072028162 Software Maintenance/Support 07/21/2017 Paid $96,870.00
PRM 5600 16111704669 Software Maintenance/Support 11/18/2016 Paid $36,602.37
PRM 5600 16031518140 Software Maintenance/Support 03/16/2016 Paid $36,311.88
PRM 5600 15012712156 Software Maintenance/Support 01/28/2015 Paid $36,239.40
PRM 5600 14030615456 Application Software, Microcomputer 03/07/2014 Paid $36,239.40
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