Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 16042622950 | Software Maintenance/Support | 04/27/2016 | Paid | $44,653.50 |
| PRM 5600 16042622951 | Software Maintenance/Support | 04/27/2016 | Paid | $138,358.00 |
| PRM 5600 16042622952 | Software Maintenance/Support | 04/27/2016 | Paid | $77,146.00 |
| PRM 5600 15120907226 | COMMUNICATIONS | 12/10/2015 | Paid | $81,257.20 |