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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 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
PAYMENT REQUEST Select a payment request.

Total:$19,027.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18071926174 Security and Access Systems Maintenance and Repair 07/23/2018 Paid $425.66
PRM 5600 18071225606 Security and Access Systems Maintenance and Repair 07/13/2018 Paid $556.00
PRM 5600 18042318372 Security and Access Systems Maintenance and Repair 04/25/2018 Paid $2,280.00
PRM 5600 17060724280 Security and Access Systems Maintenance and Repair 06/08/2017 Paid $268.00
PRM 5600 17051221945 Security and Access Systems Maintenance and Repair 05/15/2017 Paid $268.00
PRM 5600 17040518358 Security and Access Systems Maintenance and Repair 04/06/2017 Paid $2,533.00
PRM 5600 16091337347 Security and Access Systems Maintenance and Repair 09/14/2016 Paid $2,887.00
PRM 5600 16050924070 Security and Access Systems Maintenance and Repair 05/10/2016 Paid $264.00
PRM 5600 14101501894 Security and Access Systems (Airport, Library, Hos 10/16/2014 Paid $9,545.72
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