Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ACOM SOLUTIONS 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 7400 23122809668 | Software Maintenance/Support | 12/29/2023 | Paid | $4,393.00 |
| PRM 7400 23011109603 | Software Maintenance/Support | 01/12/2023 | Paid | $3,994.00 |
| PRM 7400 21110103093 | Software Maintenance/Support | 11/02/2021 | Paid | $3,631.00 |
| PRM 7400 21010508347 | Software Maintenance/Support | 01/07/2021 | Paid | $330.00 |
| PRM 7400 20111604108 | Software Maintenance/Support | 11/17/2020 | Paid | $3,301.00 |
| PRM 7400 19110503607 | Computers, Data Processing Equipment, Maintenance and Repair | 11/06/2019 | Paid | $1,704.00 |
| PRM 7400 19110503607 | Software Maintenance/Support | 11/06/2019 | Paid | $2,871.00 |
| PRM 5600 18110903917 | Software Maintenance/Support | 11/13/2018 | Paid | $2,871.00 |
| PRM 5600 17121406845 | Software Maintenance/Support | 12/15/2017 | Paid | $2,604.00 |
| PRM 5600 16120505887 | Computers, Data Processing Equipment, Maintenance and Repair | 12/06/2016 | Paid | $2,604.00 |
| PRM 5600 15120807053 | Software Maintenance/Support | 12/09/2015 | Paid | $2,604.00 |
| PRM 5600 11083033080 | Software Maintenance/Support | 08/31/2011 | Paid | $3,380.00 |
| PRM 5600 11032517632 | Software Maintenance/Support | 03/28/2011 | Paid | $2,495.00 |
| PRM 5600 11030916046 | Software Maintenance/Support | 03/10/2011 | Paid | $424.00 |
| PRM 5600 11030415507 | TONER CARTRIDGES, INKJET PRINTER | 03/07/2011 | Paid | $832.00 |
| PRM 5600 11012011106 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/21/2011 | Paid | $614.40 |
| PRM 5600 10102603030 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/27/2010 | Paid | $1,188.00 |
| PRM 5600 10100400185 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/05/2010 | Paid | $3,380.00 |
| PRM 5600 09110203549 | Software Maintenance/Support | 11/03/2009 | Paid | $1,472.00 |