Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CRITICAL START, 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 22010408643 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 01/06/2022 | Paid | $183,381.12 |
| PRM 8100 20121506752 | Network Components: Adapter Cards, Bridges, Connec | 12/17/2020 | Paid | $6,498.00 |
| PRM 8100 20112304796 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 11/25/2020 | Paid | $116,061.82 |
| PRM 5600 20013011489 | Software Maintenance/Support | 01/31/2020 | Paid | $111,735.17 |
| PRM 5600 19120306009 | Software Maintenance/Support | 12/04/2019 | Paid | $47,719.00 |
| PRM 5600 18091130682 | Computers, Data Processing Equipment, Maintenance and Repair | 09/12/2018 | Paid | $104,850.94 |