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 | IT OPERATIONS |
| ACTIVITY | HELP DESK |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09071736879 | Software Maintenance/Support | 07/20/2009 | Paid | $40,480.53 |
| PRM 5600 09050628642 | Computers, Data Processing Equipment and Accessori | 05/07/2009 | Paid | $41,093.49 |
| PRM 5600 09010913091 | Software Maintenance/Support | 01/12/2009 | Paid | $41,305.71 |
| PRM 5600 08111205815 | Software Maintenance/Support | 11/13/2008 | Paid | $43,384.47 |