Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | SOUTHERN COMPUTER WAREHOUSE |
| 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 25032621421 | Software Maintenance/Support | 03/28/2025 | Paid | $379,767.05 |
| PRM 5600 24042323556 | Software Maintenance/Support | 04/25/2024 | Paid | $379,767.05 |
| PRM 5600 23032717054 | Application Service Provider (ASP), Web Based Hosted | 03/28/2023 | Paid | $329,154.00 |