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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 ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY ENTERPRISE ARCHITECTURE PLANNING
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$304,513.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12092534932 Software Maintenance/Support 09/26/2012 Paid $56,426.38
PRM 5600 12092434798 Software Maintenance/Support 09/25/2012 Paid $14,995.12
PRM 5600 12092434798 Application Software, Microcomputer 09/25/2012 Paid $26,582.40
PRM 5600 12091333860 Application Software, Microcomputer 09/14/2012 Paid $50,619.60
PRM 5600 12090432680 Application Software, Microcomputer 09/05/2012 Paid $11,880.00
PRM 5600 12052122043 Software Maintenance/Support 05/22/2012 Paid $4,731.00
PRM 5600 12011810014 Software Maintenance/Support 01/19/2012 Paid $62,915.66
PRM 5600 11102602694 Software Maintenance/Support 10/27/2011 Paid $5,429.32
PRM 5600 11092235144 Software Maintenance/Support 09/23/2011 Paid $2,991.90
PRM 5600 11061625745 Application Software, Microcomputer 06/17/2011 Paid $6,596.76
PRM 5600 11012812220 Software Maintenance/Support 01/31/2011 Paid $15,017.60
PRM 5600 10100600691 Software Maintenance/Support 10/07/2010 Paid $22,755.33
PRM 5600 10081633915 Application Software, Microcomputer 08/17/2010 Paid $14,853.00
PRM 5600 10042121748 Software Maintenance/Support 04/22/2010 Paid $7,758.24
PRM 5600 10030216021 Software Maintenance/Support 03/03/2010 Paid $961.04
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