Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 24010410360 | Software Maintenance/Support | 01/08/2024 | Paid | $27,159.08 |
| PRM 5600 23020311793 | Application Software, Microcomputer | 02/06/2023 | Paid | $20,941.11 |
| PRM 5600 23020311793 | Software Maintenance/Support | 02/06/2023 | Paid | $3,141.18 |
| PRM 5600 21101801708 | Software Maintenance/Support | 10/21/2021 | Paid | $200.38 |