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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY ENTERPRISE ARCHITECTURE PLANNING
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$93,969.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12042619815 Software Maintenance/Support 04/27/2012 Paid $13,476.26
PRM 5600 11111004331 Software Maintenance/Support 11/14/2011 Paid $4,809.56
PRM 5600 11083133244 Software Maintenance/Support 09/01/2011 Paid $4,668.96
PRM 5600 11083133244 Application Software, Microcomputer 09/01/2011 Paid $2,334.48
PRM 5600 11021613673 Software Maintenance/Support 02/17/2011 Paid $5,452.34
PRM 5600 11010609777 Software Maintenance/Support 01/07/2011 Paid $4,985.89
PRM 5600 10121407741 Software Maintenance/Support 12/15/2010 Paid $7,403.77
PRM 5600 10081233585 Software Maintenance/Support 08/13/2010 Paid $6,306.56
PRM 5600 10012712152 Software Maintenance/Support 01/28/2010 Paid $44,532.00
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