Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | HEWLETT PACKARD FINANCIAL SERVICES |
| 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 8300 19111204415 | Software Maintenance/Support | 11/14/2019 | Paid | $239.33 |
| PRM 8300 19091632823 | Software Maintenance/Support | 09/17/2019 | Paid | $300.57 |
| PRM 5600 19072927784 | Software Maintenance/Support | 07/30/2019 | Paid | $239.33 |
| PRM 5600 19062524974 | Software Maintenance/Support | 06/27/2019 | Paid | $239.33 |
| PRM 5600 19061924352 | Software Maintenance/Support | 06/20/2019 | Paid | $239.33 |
| PRM 5600 19041718157 | Software Maintenance/Support | 04/18/2019 | Paid | $239.33 |
| PRM 5600 19041217731 | Software Maintenance/Support | 04/15/2019 | Paid | $239.33 |
| PRM 5600 19041117580 | Software Maintenance/Support | 04/12/2019 | Paid | $239.33 |
| PRM 5600 19021111398 | Software Maintenance/Support | 02/12/2019 | Paid | $239.33 |
| PRM 5600 18122007030 | Software Maintenance/Support | 12/21/2018 | Paid | $239.99 |
| PRM 5600 18121306486 | Software Maintenance/Support | 12/14/2018 | Paid | $239.33 |
| PRM 5600 18102402637 | Software Maintenance/Support | 10/25/2018 | Paid | $239.33 |
| PRM 5600 18101902194 | Software Maintenance/Support | 10/22/2018 | Paid | $239.33 |
| PRM 5600 18101101062 | Software Maintenance/Support | 10/12/2018 | Paid | $239.33 |
| PRM 5600 18072526700 | Software Maintenance/Support | 07/26/2018 | Paid | $813.79 |
| PRM 5600 18051120249 | Software Maintenance/Support | 05/14/2018 | Paid | $239.33 |
| PRM 5600 18050319528 | Software Maintenance/Support | 05/04/2018 | Paid | $239.33 |
| PRM 5600 18040416898 | Software Maintenance/Support | 04/05/2018 | Paid | $239.33 |
| PRM 5600 18033016506 | Software Maintenance/Support | 04/02/2018 | Paid | $717.99 |
| PRM 5600 16121206611 | MAINTENANCE KITS, LASER PRINTER | 12/13/2016 | Paid | $3,126.64 |
| PRM 5600 16061427234 | MAINTENANCE KITS, LASER PRINTER | 06/15/2016 | Paid | $3,126.64 |
| PRM 5600 16061427249 | MAINTENANCE KITS, LASER PRINTER | 06/15/2016 | Paid | $3,126.64 |