Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | KIP AMERICA 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 5300 20080730362 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 08/10/2020 | Paid | $1,115.31 |
| PRM 5300 20072228685 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 07/23/2020 | Paid | $693.89 |
| PRM 5300 20062426174 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 06/25/2020 | Paid | $693.89 |
| PRM 5300 20052723941 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 06/01/2020 | Paid | $693.89 |
| PRM 5300 20042020529 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 04/23/2020 | Paid | $693.89 |
| PRM 5300 20040619222 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 04/07/2020 | Paid | $773.51 |
| PRM 5600 20030616038 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 03/09/2020 | Paid | $1,137.49 |
| PRM 5600 20013011481 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 01/31/2020 | Paid | $693.89 |
| PRM 5600 20012210678 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 01/24/2020 | Paid | $693.89 |
| PRM 5600 19121106889 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 12/13/2019 | Paid | $1,387.78 |
| PRM 5600 19120906524 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 12/10/2019 | Paid | $693.89 |