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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION AND PROGRAM SERVICES
PAYEE PCMG INC
PAYMENT REQUEST Select a payment request.

Total:$6,728.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17080129272 Software Maintenance/Support 08/02/2017 Paid $256.41
PRM 5600 17022714407 Software Maintenance/Support 02/28/2017 Paid $295.20
PRM 5600 16051624748 Software Maintenance/Support 05/17/2016 Paid $94.98
PRM 5600 15031117183 Software Maintenance/Support 03/12/2015 Paid $451.16
PRM 5600 15030616579 Software Maintenance/Support 03/09/2015 Paid $451.16
PRM 5600 15010509854 Software Maintenance/Support 01/06/2015 Paid $263.53
PRM 5600 14120806915 Software Maintenance/Support 12/09/2014 Paid $654.00
PRM 5600 13062626853 Application Software, Microcomputer 06/27/2013 Paid $3,175.44
PRM 5600 13030716159 Software Maintenance/Support 03/08/2013 Paid $1,086.76
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