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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 INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$127,069.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17021713636 Computers, Data Processing Equipment, Maintenance and Repair 02/21/2017 Paid $45,009.13
PRM 5600 16010509707 Computers, Data Processing Equipment, Maintenance and Repair 01/06/2016 Paid $19,217.93
PRM 5600 16010509708 Computers, Data Processing Equipment, Maintenance and Repair 01/06/2016 Paid $1,908.83
PRM 5600 14123009278 Computers, Data Processing Equipment, Maintenance and Repair 12/31/2014 Paid $1,319.90
PRM 5600 14121007256 Computers, Data Processing Equipment, Maintenance and Repair 12/11/2014 Paid $37,948.94
PRM 5600 14071830350 Software Maintenance/Support 07/21/2014 Paid $9,817.28
PRM 5600 14061226159 Software Maintenance/Support 06/13/2014 Paid $11,847.10
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