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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 AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE FUTURE COM LTD
PAYMENT REQUEST Select a payment request.

Total:$484,129.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18121406583 Software Maintenance/Support 12/17/2018 Paid $83,005.90
PRM 5600 18010208135 Software Maintenance/Support 01/03/2018 Paid $83,005.90
PRM 5600 17021413151 Network Components: Adapter Cards, Bridges, Connec 02/15/2017 Paid $6,273.12
PRM 5600 16122808380 Software Maintenance/Support 12/29/2016 Paid $85,712.62
PRM 5600 15111805079 Software Maintenance/Support 11/19/2015 Paid $92,370.50
PRM 5600 14101501883 Computers, Data Processing Equipment, Maintenance and Repair 10/16/2014 Paid $85,647.64
PRM 5600 14022814960 Computers, Data Processing Equipment, Maintenance and Repair 03/03/2014 Paid $48,114.25
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