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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE VERMONT SYSTEMS, INC.
PAYMENT REQUEST Select a payment request.

Total:$48,475.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17091333464 Software Maintenance/Support 09/14/2017 Paid $4,240.00
PRM 5600 17081430438 Software Maintenance/Support 08/15/2017 Paid $4,915.00
PRM 5600 17071127329 Software Maintenance/Support 07/12/2017 Paid $4,915.00
PRM 5600 17060824451 Software Maintenance/Support 06/09/2017 Paid $4,915.00
PRM 5600 17050821340 Software Maintenance/Support 05/09/2017 Paid $4,915.00
PRM 5600 17041018558 Software Maintenance/Support 04/11/2017 Paid $4,915.00
PRM 5600 17031315919 Software Maintenance/Support 03/14/2017 Paid $4,915.00
PRM 5600 17020912767 Software Maintenance/Support 02/10/2017 Paid $4,915.00
PRM 5600 17011109709 Software Maintenance/Support 01/12/2017 Paid $4,915.00
PRM 5600 16112104825 Software Maintenance/Support 11/22/2016 Paid $4,915.00
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