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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY RECORDS MANAGEMENT IMPLEMENTATION
PAYEE OPEN TEXT CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$78,214.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 15022515640 Image Processing and Conversion Services 02/26/2015 Paid $205.34
PRM 8100 14123009351 Image Processing and Conversion Services 12/31/2014 Paid $3,977.70
PRM 8100 14110404216 Image Processing and Conversion Services 11/05/2014 Paid $5,128.30
PRM 8100 14100700787 Image Processing and Conversion Services 10/08/2014 Paid $2,484.00
PRM 8100 14081933941 Image Processing and Conversion Services 08/20/2014 Paid $6,578.00
PRM 8100 14081333431 Image Processing and Conversion Services 08/14/2014 Paid $8,004.00
PRM 8100 14071529739 Image Processing and Conversion Services 07/16/2014 Paid $9,568.00
PRM 8100 14060525362 Image Processing and Conversion Services 06/06/2014 Paid $7,153.00
PRM 8100 14052924746 Image Processing and Conversion Services 05/30/2014 Paid $10,768.60
PRM 8100 14040919659 Image Processing and Conversion Services 04/10/2014 Paid $24,347.50
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