Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | ACOM SOLUTIONS 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 5600 18111404125 | Computers, Data Processing Equipment, Maintenance and Repair | 11/15/2018 | Paid | $1,704.00 |
| PRM 5600 17121406845 | Software Maintenance/Support | 12/15/2017 | Paid | $1,704.00 |
| PRM 5600 14060525326 | Computers, Data Processing Equipment, Maintenance and Repair | 06/06/2014 | Paid | $711.00 |
| PRM 5600 12120506630 | Computers, Data Processing Equipment, Maintenance and Repair | 12/06/2012 | Paid | $2,385.00 |
| PRM 5600 12120506630 | Printer Accessories and Supplies: Chemicals, Forms | 12/06/2012 | Paid | $2,350.00 |
| PRM 5600 12112806063 | Software Maintenance/Support | 11/29/2012 | Paid | $2,208.00 |
| PRM 5600 09110203549 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 11/03/2009 | Paid | $1,908.00 |