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 | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| PAYEE | MOBILE WIRELESS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17011309980 | Application Software, Microcomputer | 01/17/2017 | Paid | $267.00 |
| PRM 5600 17011309980 | Software Maintenance/Support | 01/17/2017 | Paid | $81.64 |
| PRM 5600 15072031962 | Application Software, Microcomputer | 07/21/2015 | Paid | $445.00 |
| PRM 5600 15072031962 | Software Maintenance/Support | 07/21/2015 | Paid | $74.25 |
| PRM 5600 15060526936 | Software Maintenance/Support | 06/08/2015 | Paid | $534.06 |