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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | COMPASSCOM SOFTWARE 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 |
|---|---|---|---|---|
| PRM 6400 15110203626 | Software Maintenance/Support | 11/03/2015 | Paid | $5,400.00 |
| PRM 6400 14102803422 | Software Maintenance/Support | 10/29/2014 | Paid | $1,350.00 |
| PRM 6400 14040318821 | Software Maintenance/Support | 04/04/2014 | Paid | $1,050.00 |
| PRM 6400 13101701706 | Software Maintenance/Support | 10/18/2013 | Paid | $1,050.00 |