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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PCMG INC
PAYMENT REQUEST Select a payment request.

Total:$17,611.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18020611500 Software Maintenance/Support 02/07/2018 Paid $311.40
PRM 5600 17110603351 Software Maintenance/Support 11/07/2017 Paid $311.40
PRM 5600 17092534754 Software Maintenance/Support 09/26/2017 Paid $311.40
PRM 5600 17072628692 Software Maintenance/Support 07/27/2017 Paid $311.40
PRM 5600 17042520216 Software Maintenance/Support 04/26/2017 Paid $40.00
PRM 5600 17040418229 Software Maintenance/Support 04/05/2017 Paid $295.20
PRM 5600 16083035771 Software Maintenance/Support 08/31/2016 Paid $7,180.92
PRM 5600 16051624748 Software Maintenance/Support 05/17/2016 Paid $295.20
PRM 5600 15070630133 Software Maintenance/Support 07/07/2015 Paid $7,731.90
PRM 5600 15062428972 Software Maintenance/Support 06/25/2015 Paid $296.02
PRM 5600 15020513214 Application Software, Microcomputer 02/06/2015 Paid $263.53
PRM 5600 14122608899 Software Maintenance/Support 12/29/2014 Paid $263.53
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