Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | COPPER RIVER INFORMATION TECHNOLOGY LLC |
| 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 20051422869 | Computers, Data Processing Equipment, Maintenance and Repair | 05/18/2020 | Paid | $249,645.02 |
| PRM 5600 19082931137 | Computers, Data Processing Equipment, Maintenance and Repair | 08/30/2019 | Paid | $116,130.10 |
| PRM 5600 19021412018 | Computers, Data Processing Equipment, Maintenance and Repair | 02/15/2019 | Paid | $133,422.84 |
| PRM 5600 19020610851 | Computers, Data Processing Equipment, Maintenance and Repair | 02/07/2019 | Paid | $13,975.84 |
| PRM 5600 18102602784 | Computers, Data Processing Equipment, Maintenance and Repair | 10/29/2018 | Paid | $1,416.16 |
| PRM 5600 18102602787 | Computers, Data Processing Equipment, Maintenance and Repair | 10/29/2018 | Paid | $11,858.31 |
| PRM 5600 18050920051 | Computers, Data Processing Equipment, Maintenance and Repair | 05/10/2018 | Paid | $95,040.93 |
| PRM 5600 17060724292 | Computers, Data Processing Equipment, Maintenance and Repair | 06/08/2017 | Paid | $135,157.16 |
| PRM 5600 16071931308 | Computers, Data Processing Equipment, Maintenance and Repair | 07/20/2016 | Paid | $135,157.16 |
| PRM 5600 15071030834 | Computers, Data Processing Equipment, Maintenance and Repair | 07/13/2015 | Paid | $135,157.16 |
| PRM 5600 14092337709 | Computers, Data Processing Equipment, Maintenance and Repair | 09/24/2014 | Paid | $91,097.67 |
| PRM 5600 14062327137 | Computers, Data Processing Equipment, Maintenance and Repair | 06/24/2014 | Paid | $44,059.49 |