Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | COMPASSCOM SOFTWARE CORP. |
| 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 6400 11102502516 | Software Maintenance/Support | 10/26/2011 | Paid | $4,500.00 |
| PRM 6400 11062726670 | Software Maintenance/Support | 06/28/2011 | Paid | $6,750.00 |
| PRM 5600 10071430358 | Software Maintenance/Support | 07/15/2010 | Paid | $3,150.00 |
| PRM 5600 09091744055 | Software Maintenance/Support | 09/18/2009 | Paid | $2,700.00 |
| PRM 5600 09050528445 | Software Maintenance/Support | 05/06/2009 | Paid | $22,200.00 |
| PRM 5600 08112107505 | Software Maintenance/Support | 11/24/2008 | Paid | $24,000.00 |