Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
| PAYEE | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 22101902353 | Software Maintenance/Support | 10/21/2022 | Paid | $2,170.44 |
| PRM 5600 20121606823 | Software Maintenance/Support | 12/17/2020 | Paid | $38,485.70 |
| PRM 5600 20091634099 | Software Maintenance/Support | 09/21/2020 | Paid | $25,396.00 |
| PRM 5600 19101000863 | Software Maintenance/Support | 10/14/2019 | Paid | $375.30 |