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 | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 18111604324 | Software Maintenance/Support | 11/20/2018 | Paid | $356.20 |
| PRM 5600 17092234483 | Software Maintenance/Support | 09/26/2017 | Paid | $895.00 |
| PRM 5600 16121306770 | Software Maintenance/Support | 12/15/2016 | Paid | $278.90 |
| PRM 5600 15050123358 | Software Maintenance/Support | 05/07/2015 | Paid | $1,704.76 |