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 | BUSINESS APPLICATIONS SUPPORT |
| ACTIVITY | ENTERPRISE APPLICATION SERVICES |
| PAYEE | OPEN TEXT CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12070526604 | Software Maintenance/Support | 07/06/2012 | Paid | $6,469.20 |
| PRM 5600 12021412417 | Software Maintenance/Support | 02/15/2012 | Paid | $76,323.41 |
| PRM 5600 11111804987 | Software Maintenance/Support | 11/21/2011 | Paid | $25,564.68 |
| PRM 5600 11032317349 | Software Maintenance/Support | 03/24/2011 | Paid | $42,520.74 |