Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES 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 16042522635 | Software Maintenance/Support | 04/27/2016 | Paid | $8,791.20 |
| PRM 5600 16021814701 | Application Software, Microcomputer | 02/24/2016 | Paid | $34,817.82 |
| PRM 5600 15041020861 | Software Maintenance/Support | 04/15/2015 | Paid | $33,002.17 |
| PRM 1100 15012311866 | Software Maintenance/Support | 01/26/2015 | Paid | $8,000.00 |
| PRM 5600 14102002385 | ACCESSORIES FOR LAPTOP COMPUTER | 10/21/2014 | Paid | $3,172.68 |
| GAX 9300 14090320321 | 09/09/2014 | Paid | $3,172.68 | |
| PRM 1100 14071529470 | Software Maintenance/Support | 07/16/2014 | Paid | $37,597.91 |
| PRM 1100 13121808336 | Software Maintenance/Support | 12/19/2013 | Paid | $48,000.00 |
| PRM 5600 13102402882 | Software Maintenance/Support | 10/25/2013 | Paid | $214.40 |