Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | 3M COGENT 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 8700 16081634283 | Software Maintenance/Support | 08/17/2016 | Paid | $76,486.50 |
| PRM 5600 15081234664 | Software Maintenance/Support | 08/13/2015 | Paid | $97,865.50 |
| PRM 5600 15070129855 | Software Maintenance/Support | 07/02/2015 | Paid | $5,100.00 |
| PRM 5600 14070228317 | Software Maintenance/Support | 07/03/2014 | Paid | $97,865.50 |
| PRM 5600 14062327140 | Software Maintenance/Support | 06/24/2014 | Paid | $3,200.00 |
| PRM 5600 14062327145 | Software Maintenance/Support | 06/24/2014 | Paid | $8,000.00 |
| PRM 5600 14012911969 | Software Maintenance/Support | 01/30/2014 | Paid | $6,400.00 |
| PRM 5600 13072430034 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/25/2013 | Paid | $5,400.00 |