Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | LOCUTION SYSTEMS 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 6400 24021515247 | Installation Services (Not Otherwise Classified) | 02/20/2024 | Paid | $3,850.00 |
| PRM 6400 24012913054 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 01/30/2024 | Paid | $1,188.00 |
| PRM 6400 24012212199 | Installation Services (Not Otherwise Classified) | 01/23/2024 | Paid | $2,200.00 |
| PRM 6400 24012212199 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 01/23/2024 | Paid | $33,050.00 |
| PRM 6400 23092937075 | Installation Services (Not Otherwise Classified) | 10/02/2023 | Paid | $6,050.00 |
| PRM 6400 23092937075 | Software Maintenance/Support | 10/02/2023 | Paid | $2,200.00 |
| PRM 6400 23091134530 | Software Maintenance/Support | 09/12/2023 | Paid | $2,200.00 |
| PRM 6400 23070627172 | Installation Services (Not Otherwise Classified) | 07/10/2023 | Paid | $4,400.00 |
| PRM 6400 23032116575 | Installation Services (Not Otherwise Classified) | 03/23/2023 | Paid | $2,200.00 |
| PRM 6400 23032116575 | Radio/Telecommunications/Telephone Equipment (Incl | 03/23/2023 | Paid | $36,880.00 |
| PRM 6400 23032116575 | Software Maintenance/Support | 03/23/2023 | Paid | $10,605.00 |
| PRM 8300 22030914700 | Software Maintenance/Support | 03/10/2022 | Paid | $5,585.00 |
| PRM 8300 21051820638 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 05/20/2021 | Paid | $1,467.99 |
| PRM 8300 21050619627 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 05/10/2021 | Paid | $31,771.01 |
| PRM 8300 21050619627 | Software Maintenance/Support | 05/10/2021 | Paid | $6,045.00 |
| PRM 5600 20090232797 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 09/03/2020 | Paid | $9,185.00 |
| PRM 5600 20090232797 | Software Maintenance/Support | 09/03/2020 | Paid | $2,100.00 |
| PRM 5600 20090232807 | Software Maintenance/Support | 09/03/2020 | Paid | $3,850.00 |
| PRM 5600 20061225309 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 06/15/2020 | Paid | $162.00 |
| PRM 5600 20052924134 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 06/01/2020 | Paid | $29,988.00 |
| PRM 5600 20052924134 | Software Maintenance/Support | 06/01/2020 | Paid | $13,860.00 |