Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | NORTH AMERICAN COMMUNICATIONS RESOURCE 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 16012612462 | Telephone Services Includes Installation, Moves, C | 01/27/2016 | Paid | $699,401.82 |
| PRM 5600 15081334856 | Software Maintenance/Support | 08/14/2015 | Paid | $20,752.32 |
| PRM 5600 14082234425 | Software Maintenance/Support | 08/25/2014 | Paid | $18,103.56 |
| PRM 5600 14080632658 | Software Maintenance/Support | 08/07/2014 | Paid | $2,376.36 |
| PRM 5600 13091735395 | Computers, Data Processing Equipment, Maintenance and Repair | 09/18/2013 | Paid | $370.00 |
| PRM 5600 13081932482 | COMMUNICATIONS | 08/20/2013 | Paid | $28,987.08 |