Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HEWLETT-PACKARD CO |
| 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 10111605156 | Computers, Data Processing Equipment, Maintenance and Repair | 11/17/2010 | Paid | $2,518.40 |
| PRM 5600 09121507913 | Software Maintenance/Support | 12/16/2009 | Paid | $14,566.50 |
| PRM 5600 09120807286 | Software Maintenance/Support | 12/09/2009 | Paid | $14,566.50 |