Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE AUSTIN RIBBON & COMPUTER
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 1100 13030115477 Emergency Back-up Services and Facilities for Data 03/04/2013 Paid $15,851.00
PRM 5600 12121007043 Software Maintenance/Support 12/11/2012 Paid $4,065.30
PRM 1100 12102202537 Software Maintenance/Support 10/23/2012 Paid $91,595.74
PRM 5600 12032716732 Software Maintenance/Support 03/28/2012 Paid $4,891.47
PRM 5600 11071127798 Software Maintenance/Support 07/12/2011 Paid $38,510.55
PRM 1100 11060924985 Computers, Data Processing Equipment, Maintenance and Repair 06/10/2011 Paid $1,488.97
PRM 5600 11040719160 Software Maintenance/Support 04/08/2011 Paid $1,274.40
PRM 5600 11010609773 Software Maintenance/Support 01/07/2011 Paid $4,769.38
PRM 5600 10061026726 Software Maintenance/Support 06/11/2010 Paid $1,161.00
PRM 1100 10050623203 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 05/07/2010 Paid $898.64
PRM 5600 09122208561 Software Maintenance/Support 12/23/2009 Paid $3,962.14
PRM 5600 09100100068 Microcomputers, Handheld, Laptop, and Notebook 10/02/2009 Paid $11,108.50
PRM 5600 09092244559 Software Maintenance/Support 09/23/2009 Paid $666.51
PRM 5600 09081840669 Software Maintenance/Support 08/19/2009 Paid $2,221.70
PRM 6400 09072337515 Tools, Computer 07/24/2009 Paid $260.78
PRM 5600 09032022372 Computers, Data Processing Equipment and Accessori 03/23/2009 Paid $2,670.00
PRM 5600 08111806851 Computers, Data Processing Equipment and Accessori 11/19/2008 Paid $3,335.00
PRM 5600 08110705518 Software Maintenance/Support 11/10/2008 Paid $658.00
PRM 5600 08102703884 Computers, Data Processing Equipment and Accessori 10/28/2008 Paid $2,420.00