Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUDGET OFFICE |
| ACTIVITY | BUDGET |
| PAYEE | MICROSTRATEGY SERVICES CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 12110904745 | Software Maintenance/Support | 11/13/2012 | Paid | $124,063.50 |
| PRM 7400 12031415579 | Software Maintenance/Support | 03/15/2012 | Paid | $98,231.10 |