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 | SOLUTIONS-II, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 15111304756 | Software Maintenance/Support | 11/16/2015 | Paid | $10,500.00 |
| PRM 5600 15101901934 | Software Maintenance/Support | 10/20/2015 | Paid | $11,150.00 |
| PRM 5600 14060325077 | Software Maintenance/Support | 06/04/2014 | Paid | $36,757.74 |
| PRM 5600 14050622187 | Software Maintenance/Support | 05/07/2014 | Paid | $36,851.20 |
| PRM 5600 14050121707 | Software Maintenance/Support | 05/02/2014 | Paid | $7,000.00 |
| PRM 5600 13101401269 | Software Maintenance/Support | 10/15/2013 | Paid | $38,700.98 |