Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | FLAIR DATA SYSTEMS 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 09072737947 | Software Maintenance/Support | 07/28/2009 | Paid | $11,378.16 |
| PRM 5600 09032422713 | Software Maintenance/Support | 03/25/2009 | Paid | $18,099.40 |
| PRM 5600 08112407704 | Software Maintenance/Support | 11/25/2008 | Paid | $6,670.90 |