Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | COMPLETE TABLET SOLUTIONS, LTD |
| 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 23092236138 | Software Maintenance/Support | 09/26/2023 | Paid | $1,081.60 |
| PRM 5600 23091435042 | Software Maintenance/Support | 09/18/2023 | Paid | $8,073.60 |
| PRC 1100 MAX118335 | Software Maintenance/Support | 08/29/2023 | Paid | $1,050.60 |
| PRM 2200 23081631701 | Software Maintenance/Support | 08/18/2023 | Paid | $119.20 |
| PRC 1100 MAX117658 | Software Maintenance/Support | 08/07/2023 | Paid | $469.81 |
| PRM 8500 23080330346 | Software Maintenance/Support | 08/07/2023 | Paid | $110.40 |
| PRM 8500 23071227983 | Microcomputers, Laptop, Notebook and Tablets | 07/14/2023 | Paid | $24,531.54 |
| PRM 8500 23071227983 | Software Maintenance/Support | 07/14/2023 | Paid | $6,532.00 |
| PRM 8500 23063026632 | Microcomputers, Laptop, Notebook and Tablets | 07/05/2023 | Paid | $11,150.70 |
| PRM 8500 23062325918 | Software Maintenance/Support | 06/27/2023 | Paid | $1,968.80 |