Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | PORTER BURGESS COMPANY |
| 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 24010410355 | Software Maintenance/Support | 01/08/2024 | Paid | $297,980.54 |
| PRM 5600 22102703087 | Software Maintenance/Support | 10/31/2022 | Paid | $14,843.75 |
| PRM 5600 22012510506 | Software Maintenance/Support | 01/27/2022 | Paid | $187,800.30 |
| PRM 5600 21042117979 | Support Services, Computer | 04/26/2021 | Paid | $173,738.45 |
| PRM 5600 20052924140 | Support Services, Computer | 06/01/2020 | Paid | $165,456.32 |
| PRM 5600 13102202411 | Software Maintenance/Support | 10/23/2013 | Paid | $8,497.03 |