Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | IT IMPROVEMENT PROJECTS |
| ACTIVITY | ENTERPRISE SERVICE BUS |
| PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21032915768 | Software Maintenance/Support | 03/30/2021 | Paid | $440.00 |
| PRM 5600 21012109713 | Software Maintenance/Support | 01/22/2021 | Paid | $6,600.00 |
| PRM 5600 21010708601 | Software Maintenance/Support | 01/11/2021 | Paid | $2,200.00 |
| PRM 5600 20092434843 | Software Maintenance/Support | 09/28/2020 | Paid | $1,100.00 |
| PRM 5600 20032417800 | Software Maintenance/Support | 03/26/2020 | Paid | $1,320.00 |
| PRM 5600 20022114423 | Software Maintenance/Support | 02/25/2020 | Paid | $660.00 |
| PRM 5600 20021012808 | Software Maintenance/Support | 02/11/2020 | Paid | $5,720.00 |