Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 18103103108 | Software Maintenance/Support | 11/01/2018 | Paid | $2,491.20 |
| PRM 5600 17081630842 | Software Maintenance/Support | 08/17/2017 | Paid | $240.00 |
| PRM 5600 16082635506 | Software Maintenance/Support | 08/29/2016 | Paid | $295.20 |
| PRM 5600 16081634147 | Software Maintenance/Support | 08/17/2016 | Paid | $295.20 |
| PRM 5600 15102702993 | Application Software, Microcomputer | 10/28/2015 | Paid | $296.02 |
| PRM 5600 14091536807 | Software Maintenance/Support | 09/16/2014 | Paid | $790.59 |