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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 TECHNOLOGY AND STRATEGY
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$87,991.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21091031534 Software Maintenance/Support 09/13/2021 Paid $355.34
PRM 5600 21082329859 Software Maintenance/Support 08/24/2021 Paid $118.45
PRM 5600 21081329203 Software Maintenance/Support 08/17/2021 Paid $829.12
PRM 5600 21081028775 Software Maintenance/Support 08/12/2021 Paid $710.67
PRM 5600 21072226911 Software Maintenance/Support 07/26/2021 Paid $5,250.00
PRM 5600 21070825467 Software Maintenance/Support 07/12/2021 Paid $1,184.45
PRM 5600 21062223716 Software Maintenance/Support 06/24/2021 Paid $5,250.00
PRM 5600 21061422822 Software Maintenance/Support 06/15/2021 Paid $4,974.69
PRM 5600 21052121006 Software Maintenance/Support 05/24/2021 Paid $5,250.00
PRM 5600 21050619555 Software Maintenance/Support 05/10/2021 Paid $2,132.01
PRM 5600 21042718512 Software Maintenance/Support 04/29/2021 Paid $5,250.00
PRM 5600 21040816662 Software Maintenance/Support 04/12/2021 Paid $1,658.24
PRM 5600 21032915773 Software Maintenance/Support 03/30/2021 Paid $5,250.00
PRM 5600 21031013843 Software Maintenance/Support 03/11/2021 Paid $236.89
PRM 5600 21031013859 Software Maintenance/Support 03/11/2021 Paid $5,723.78
PRM 5600 21030813480 Software Maintenance/Support 03/09/2021 Paid $2,842.68
PRM 5600 21020811434 Software Maintenance/Support 02/09/2021 Paid $6,197.56
PRM 5600 21012509998 Software Maintenance/Support 01/28/2021 Paid $3,790.24
PRM 5600 21012109708 Software Maintenance/Support 01/22/2021 Paid $5,250.00
PRM 5600 21010708592 Software Maintenance/Support 01/11/2021 Paid $1,895.12
PRM 5600 20120806029 Software Maintenance/Support 12/10/2020 Paid $2,842.68
PRM 5600 20120405683 Software Maintenance/Support 12/07/2020 Paid $5,250.00
PRM 5600 20111704203 Software Maintenance/Support 11/19/2020 Paid $5,250.00
PRM 5600 20101901705 Software Maintenance/Support 10/20/2020 Paid $5,250.00
PRM 5600 20100800778 Software Maintenance/Support 10/12/2020 Paid $5,250.00
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