Data Drill Down for All Months & All Years

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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 21032915768 Software Maintenance/Support 03/30/2021 Paid $440.00
PRM 5600 21012109713 Software Maintenance/Support 01/22/2021 Paid $6,600.00
PRM 5600 21010708601 Software Maintenance/Support 01/11/2021 Paid $2,200.00
PRM 5600 20092434843 Software Maintenance/Support 09/28/2020 Paid $1,100.00
PRM 5600 20032417800 Software Maintenance/Support 03/26/2020 Paid $1,320.00
PRM 5600 20022114423 Software Maintenance/Support 02/25/2020 Paid $660.00
PRM 5600 20021012808 Software Maintenance/Support 02/11/2020 Paid $5,720.00
PRM 5600 17121607026 Computer Software Consulting 12/18/2017 Paid $11,115.91
PRM 5600 17120706177 Computer Software Consulting 12/08/2017 Paid $235.16
PRM 5600 17120105496 Computer Software Consulting 12/04/2017 Paid $1,294.61
PRM 1100 15042422487 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 04/27/2015 Paid $35,129.19
PRM 1100 15031817870 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 03/19/2015 Paid $17,768.00
PRM 1100 14091837196 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/19/2014 Paid $156.00
PRM 1100 14091136499 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/12/2014 Paid $27,144.00