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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SUPPORT SERVICES
ACTIVITY INFORMATION TECHNOLOGY SUPPORT
PAYEE ASSETWORKS INC
PAYMENT REQUEST Select a payment request.

Total:$150,233.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 10091537407 Software Maintenance/Support 09/16/2010 Paid $2,857.81
PRM 7800 10091437153 Software Maintenance/Support 09/15/2010 Paid $2,857.81
PRM 7800 10080933184 Software Maintenance/Support 08/10/2010 Paid $5,070.67
PRM 7800 10080933185 Software Maintenance/Support 08/10/2010 Paid $5,070.67
PRM 7800 10061627336 Software Maintenance/Support 06/17/2010 Paid $7,928.48
PRM 7800 10052224734 Software Maintenance/Support 05/24/2010 Paid $7,928.48
PRM 7800 10042922581 Software Maintenance/Support 04/30/2010 Paid $5,070.67
PRM 7800 10042221846 Software Maintenance/Support 04/23/2010 Paid $2,857.81
PRM 7800 10030216095 Software Maintenance/Support 03/03/2010 Paid $5,070.67
PRM 7800 10022315132 Software Maintenance/Support 02/24/2010 Paid $24,430.35
PRM 7800 10011310867 Software Maintenance/Support 01/14/2010 Paid $2,857.81
PRM 7800 09121608128 Software Maintenance/Support 12/17/2009 Paid $10,141.34
PRM 7800 09101401684 Software Maintenance/Support 10/15/2009 Paid $5,070.67
PRM 7800 09092445037 Software Maintenance/Support 09/25/2009 Paid $5,070.67
PRM 7800 09062534531 Software Maintenance/Support 06/26/2009 Paid $57,950.00
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