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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GOLF ENTERPRISE OPERATING FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE VERMONT SYSTEMS, INC.
PAYMENT REQUEST Select a payment request.

Total:$7,664.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13062526678 Software Maintenance/Support 06/26/2013 Paid $674.30
PRM 5600 13052023273 Software Maintenance/Support 05/21/2013 Paid $607.20
PRM 5600 13042621166 Software Maintenance/Support 04/29/2013 Paid $578.40
PRM 5600 13040218563 Software Maintenance/Support 04/03/2013 Paid $479.80
PRM 5600 13030816354 Software Maintenance/Support 03/11/2013 Paid $334.30
PRM 5600 13012211515 Software Maintenance/Support 01/23/2013 Paid $401.75
PRM 5600 12123109073 Software Maintenance/Support 01/02/2013 Paid $395.50
PRM 5600 12120406474 Software Maintenance/Support 12/05/2012 Paid $413.65
PRM 5600 12111304841 Software Maintenance/Support 11/14/2012 Paid $561.75
PRM 5600 12102202605 Software Maintenance/Support 10/23/2012 Paid $483.70
PRM 5600 12082331478 Software Maintenance/Support 08/24/2012 Paid $512.35
PRM 5600 12073028860 Software Maintenance/Support 07/31/2012 Paid $655.85
PRM 5600 12071227343 Software Maintenance/Support 07/13/2012 Paid $243.67
PRM 5600 12071027004 Software Maintenance/Support 07/11/2012 Paid $825.00
PRM 5600 12070226246 Software Maintenance/Support 07/03/2012 Paid $497.70
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