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 | MAXIMUS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 09071336031 | Software Maintenance/Support | 07/14/2009 | Paid | $4,408.34 |
| PRM 7800 09071336032 | Software Maintenance/Support | 07/14/2009 | Paid | $4,408.33 |
| PRM 7800 09071336033 | Software Maintenance/Support | 07/14/2009 | Paid | $4,408.34 |