Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | TRAC SYSTEMS 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 12122908923 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 12/31/2012 | Paid | $20,454.75 |
| PRM 5600 11121607344 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 12/19/2011 | Paid | $18,705.75 |
| PRM 5600 10102102481 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 10/22/2010 | Paid | $18,546.75 |
| PRM 5600 09111305053 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 11/16/2009 | Paid | $18,546.75 |
| PRM 8500 08110505217 | Vending Machine Maintenance and Repair | 11/06/2008 | Paid | $19,033.50 |