Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | CUSTOMER RELATIONSHIP MANAGEMENT |
| ACTIVITY | CUSTOMER SUPPORT CENTER |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12062725740 | Software Maintenance/Support | 06/28/2012 | Paid | $76,045.67 |
| PRM 5600 11092935981 | Software Maintenance/Support | 09/30/2011 | Paid | $67,434.05 |
| PRM 5600 10073032340 | Software Maintenance/Support | 08/02/2010 | Paid | $632.20 |
| PRM 5600 10062528493 | Software Maintenance/Support | 06/28/2010 | Paid | $61,753.50 |
| PRM 5600 10060726356 | Software Maintenance/Support | 06/08/2010 | Paid | $3,000.00 |
| PRM 5600 10060125667 | Software Maintenance/Support | 06/02/2010 | Paid | $4,923.90 |
| PRM 5600 09110303751 | Software Maintenance/Support | 11/04/2009 | Paid | $1,449.29 |
| PRM 5600 09101501825 | Software Maintenance/Support | 10/16/2009 | Paid | $8,118.30 |