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 | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12080729673 | Software Maintenance/Support | 08/08/2012 | Paid | $13,684.99 |
| PRM 5600 11123008400 | Software Maintenance/Support | 01/03/2012 | Paid | $3,856.90 |
| PRM 5600 10110504253 | Software Maintenance/Support | 11/08/2010 | Paid | $21,364.95 |
| PRM 5600 10011110504 | Software Maintenance/Support | 01/12/2010 | Paid | $1,640.39 |
| PRM 5600 09122308630 | Software Maintenance/Support | 12/28/2009 | Paid | $1,350.00 |
| PRM 5600 09112005723 | RENTAL OR LEASE SERVICES OF COMPUTERS, DATA PROCES | 11/23/2009 | Paid | $23,149.83 |
| PRM 5600 09102602733 | RENTAL OR LEASE SERVICES OF COMPUTERS, DATA PROCES | 10/27/2009 | Paid | $224,058.85 |