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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 CONTROLLER'S OFFICE
ACTIVITY ACCOUNTING AND REPORTING
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$213,495.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21040216250 Software Maintenance/Support 04/06/2021 Paid $9,698.25
PRM 7400 20120105290 Software Maintenance/Support 12/03/2020 Paid $26,002.00
PRM 7400 19121807485 Software Maintenance/Support 12/19/2019 Paid $28,395.00
PRM 5600 19010908283 Software Maintenance/Support 01/11/2019 Paid $27,663.00
PRM 5600 18042318374 Software Maintenance/Support 04/25/2018 Paid $20,627.00
PRM 5600 17031716470 Software Maintenance/Support 03/21/2017 Paid $27,983.00
PRM 5600 16033120225 Software Maintenance/Support 04/05/2016 Paid $25,438.00
PRM 5600 15041521335 Software Maintenance/Support 04/16/2015 Paid $23,188.00
PRM 5600 14051523405 Application Software, Microcomputer 05/19/2014 Paid $21,026.00
PRM 5600 14042821280 Software Maintenance/Support 04/29/2014 Paid $3,475.00
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