Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE HEWLETT-PACKARD CO
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 15050423461 Software Maintenance/Support 05/05/2015 Paid $2,890.33
PRM 1100 15032619136 Computers, Data Processing Equipment, Maintenance and Repair 03/27/2015 Paid $30,938.80
PRM 1100 15021814573 Computers, Data Processing Equipment, Maintenance and Repair 02/19/2015 Paid $2,337.40
PRM 1100 14012211390 Computers, Data Processing Equipment, Maintenance and Repair 01/23/2014 Paid $26,441.88
PRM 1100 13091635232 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 09/17/2013 Paid $1,932.72
PRM 1100 13091335009 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 09/16/2013 Paid $1,326.72
PRM 1100 13091335010 Software Maintenance/Support 09/16/2013 Paid $1,852.32
PRM 1100 13042320458 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 04/24/2013 Paid $25,765.56
PRM 1100 12020711711 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 02/08/2012 Paid $24,445.68
PRM 1100 11010409326 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 01/05/2011 Paid $29,912.88
PRM 5600 10072231366 Computers, Data Processing Equipment, Maintenance and Repair 07/23/2010 Paid $2,872.00
PRM 1100 10011210569 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 01/13/2010 Paid $29,559.24
PRM 5600 09060131414 Software Maintenance/Support 06/02/2009 Paid $1,113.00
PRM 1100 09032522862 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 03/26/2009 Paid $14,216.75
PRM 5600 09010512123 Computers, Data Processing Equipment and Accessori 01/06/2009 Paid $34,249.20