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 | 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 21080328102 | Software Maintenance/Support | 08/05/2021 | Paid | $48,000.00 |
| PRM 5600 20081431153 | Software Maintenance/Support | 08/18/2020 | Paid | $48,000.00 |
| PRM 5600 20042821287 | Software Maintenance/Support | 05/01/2020 | Paid | $24,000.00 |