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 | IT OPERATIONS |
| ACTIVITY | ENTERPRISE SUPPORT GROUP |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09071636638 | Software Maintenance/Support | 07/17/2009 | Paid | $1,776.00 |
| PRM 5600 09062634615 | Software Maintenance/Support | 06/29/2009 | Paid | $25,335.00 |
| PRM 5600 09061733345 | Software Maintenance/Support | 06/18/2009 | Paid | $123,519.00 |
| PRM 5600 09061232917 | Software Maintenance/Support | 06/15/2009 | Paid | $377.22 |
| PRM 5600 09052130259 | Software Maintenance/Support | 05/22/2009 | Paid | $8,345.00 |
| PRM 5600 09032422718 | Software Maintenance/Support | 03/25/2009 | Paid | $1,156.00 |
| PRM 5600 09021718155 | Software Maintenance/Support | 02/18/2009 | Paid | $6,144.00 |
| PRM 5600 09011213301 | Application Software, Microcomputer | 01/13/2009 | Paid | $31,911.79 |
| GAX 5600 08120304717 | 12/17/2008 | Paid | ($605.00) |