Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CRITICAL START, 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 17112905275 | Software Maintenance/Support | 11/30/2017 | Paid | $30,400.00 |
| PRM 5600 17101401533 | Software Maintenance/Support | 10/16/2017 | Paid | $13,430.78 |
| PRM 5600 14091837247 | Application Software, Microcomputer | 09/19/2014 | Paid | $27,313.42 |
| PRM 5600 14091837247 | Network Components: Adapter Cards, Bridges, Connec | 09/19/2014 | Paid | $287,858.04 |
| PRM 5600 14091837247 | Networking Services | 09/19/2014 | Paid | $22,685.34 |
| PRM 5600 14091837247 | Software Maintenance/Support | 09/19/2014 | Paid | $59,945.93 |