Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | FINANCIAL SYSTEMS |
| ACTIVITY | BUSINESS INTELLIGENCE |
| 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 15032719349 | Software Maintenance/Support | 04/01/2015 | Paid | $714.00 |
| PRM 5600 15032518982 | Software Maintenance/Support | 03/26/2015 | Paid | $4,830.00 |
| PRM 5600 15030316131 | Software Maintenance/Support | 03/05/2015 | Paid | $3,822.00 |