Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | NEC CORPORATION OF AMERICA |
| 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 8100 24041222349 | Software Maintenance/Support | 04/16/2024 | Outstanding | $8,800.00 |
| PRM 8100 24031418542 | Software Maintenance/Support | 03/18/2024 | Paid | $8,800.00 |
| PRM 8100 23120607196 | Telecommunication Services (Not Otherwise Classifi | 12/08/2023 | Paid | $31,374.00 |
| PRM 8100 22121907759 | Telecommunication Services (Not Otherwise Classifi | 12/21/2022 | Paid | $30,461.00 |
| PRM 8100 21111604438 | Telecommunication Services (Not Otherwise Classifi | 11/18/2021 | Paid | $30,461.00 |
| PRM 8100 20111804408 | Telecommunication Services (Not Otherwise Classifi | 11/20/2020 | Paid | $33,075.00 |
| PRM 8100 20071427809 | Telecommunication Services (Not Otherwise Classifi | 07/17/2020 | Paid | $21,412.00 |
| PRM 8100 19122007782 | Telecommunication Services (Not Otherwise Classifi | 12/23/2019 | Paid | $2,293.56 |
| PRM 8100 19121206975 | Telecommunication Services (Not Otherwise Classifi | 12/13/2019 | Paid | $2,293.56 |
| PRM 8100 19092333494 | Telecommunication Services (Not Otherwise Classifi | 09/25/2019 | Paid | $2,293.56 |
| PRM 8100 19082831020 | Telecommunication Services (Not Otherwise Classifi | 08/29/2019 | Paid | $2,293.56 |
| PRM 8100 19072327389 | Telecommunication Services (Not Otherwise Classifi | 07/24/2019 | Paid | $6,409.59 |
| PRM 8100 19071827097 | Telecommunication Services (Not Otherwise Classifi | 07/22/2019 | Paid | $2,293.56 |
| PRM 8100 19071226554 | Telecommunication Services (Not Otherwise Classifi | 07/16/2019 | Paid | $2,293.56 |
| PRM 8100 18061523120 | Telecommunication Services (Not Otherwise Classifi | 06/18/2018 | Paid | $33,503.00 |
| PRM 8100 16070129678 | Telecommunication Services (Not Otherwise Classifi | 07/05/2016 | Paid | $33,390.00 |
| PRM 8100 15052926314 | Telecommunication Services (Not Otherwise Classifi | 06/01/2015 | Paid | $33,336.00 |
| PRM 8100 14052924759 | Telecommunication Services (Not Otherwise Classifi | 05/30/2014 | Paid | $33,225.00 |