Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUDGET OFFICE |
| ACTIVITY | BUDGET |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17112905274 | Software Maintenance/Support | 11/30/2017 | Paid | $3,931.14 |
| PRM 5600 16111604523 | Software Maintenance/Support | 11/17/2016 | Paid | $3,816.66 |
| PRM 5600 16081033637 | Software Maintenance/Support | 08/11/2016 | Paid | $5,974.20 |
| PRM 5600 16012112005 | Software Maintenance/Support | 01/22/2016 | Paid | $4,050.00 |
| PRM 5600 14120806915 | Software Maintenance/Support | 12/09/2014 | Paid | $3,714.96 |
| PRM 5600 13121007356 | Software Maintenance/Support | 12/11/2013 | Paid | $3,632.46 |