Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | WEST PUBLISHING CORPORATION |
| 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 |
|---|---|---|---|---|
| GAX 5600 18032607998 | 04/05/2018 | Paid | $1,888.10 | |
| PRM 5600 18020611498 | Software Maintenance/Support | 02/07/2018 | Paid | $6,249.00 |
| PRM 5600 17121907178 | Software Maintenance/Support | 12/20/2017 | Paid | $12,534.00 |
| PRM 5600 17121106468 | Software Maintenance/Support | 12/12/2017 | Paid | $2,726.55 |
| PRM 5600 17101401528 | Software Maintenance/Support | 10/16/2017 | Paid | $715.57 |
| PRM 5600 17100400224 | Software Maintenance/Support | 10/05/2017 | Paid | $6,245.00 |
| PRM 5600 17082831812 | Software Maintenance/Support | 08/29/2017 | Paid | $6,265.00 |
| PRM 5600 17072428337 | Software Maintenance/Support | 07/25/2017 | Paid | $6,349.00 |
| PRM 5600 17062325772 | Software Maintenance/Support | 06/26/2017 | Paid | $6,345.00 |