Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS 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 8100 24011111280 | Software Maintenance/Support | 01/16/2024 | Paid | $26,522.36 |
| PRM 8100 22121607630 | Software Maintenance/Support | 12/19/2022 | Paid | $103,469.64 |
| PRM 8100 21092933710 | Software Maintenance/Support | 09/30/2021 | Paid | $38,171.00 |
| PRM 8100 20092835201 | Software Maintenance/Support | 10/01/2020 | Paid | $35,767.00 |
| PRM 8200 20080530213 | Software Maintenance/Support | 08/10/2020 | Paid | $17,044.80 |
| PRM 5600 20010608967 | Computers, Data Processing Equipment, Maintenance and Repair | 01/07/2020 | Paid | $34,876.00 |
| PRM 5600 18091831383 | Computers, Data Processing Equipment, Maintenance and Repair | 09/19/2018 | Paid | $11,200.00 |
| PRM 5600 17101301413 | Computers, Data Processing Equipment, Maintenance and Repair | 10/16/2017 | Paid | $39,180.55 |
| PRM 5600 17052523071 | Computers, Data Processing Equipment, Maintenance and Repair | 05/26/2017 | Paid | $4,446.94 |
| PRM 5600 17052523071 | Network Components: Adapter Cards, Bridges, Connec | 05/26/2017 | Paid | $2,015.00 |
| PRM 5600 17052523073 | Computers, Data Processing Equipment, Maintenance and Repair | 05/26/2017 | Paid | $2,435.04 |