Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | PORTER BURGESS COMPANY |
| 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 19120506208 | Support Services, Computer | 12/06/2019 | Paid | $7,883.10 |
| PRM 5600 18100400593 | MAINTENANCE AND SUPPORT, SOFTWARE, MAINFRAME | 10/05/2018 | Paid | $7,652.70 |
| PRM 5600 16100300075 | Computers, Data Processing Equipment, Maintenance and Repair | 10/04/2016 | Paid | $17,358.25 |
| PRM 5600 15101601755 | Computers, Data Processing Equipment, Maintenance and Repair | 10/19/2015 | Paid | $17,358.25 |
| PRM 5600 14102202800 | Computers, Data Processing Equipment, Maintenance and Repair | 10/23/2014 | Paid | $18,376.15 |
| PRM 5600 14041620261 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 04/17/2014 | Paid | $13,173.15 |
| PRM 5600 13050922452 | Computers, Data Processing Equipment, Maintenance and Repair | 05/10/2013 | Paid | $10,011.30 |
| PRM 5600 13050922452 | Hardware, Sale of Surplus | 05/10/2013 | Paid | $26,596.50 |
| PRM 5600 11102402240 | Software Maintenance/Support | 10/25/2011 | Paid | $23,784.24 |
| PRM 5600 11040418706 | Software Maintenance/Support | 04/05/2011 | Paid | $10,469.70 |
| PRM 5600 10050322790 | Software Maintenance/Support | 05/04/2010 | Paid | $18,099.40 |