Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GENERAL ELECTRIC 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 2200 22072026476 | Software Maintenance/Support | 07/21/2022 | Paid | $53,768.22 |
| PRM 2200 21051720369 | Software Maintenance/Support | 05/18/2021 | Paid | $99,074.50 |
| PRM 5600 20041720411 | Software Maintenance/Support | 04/21/2020 | Paid | $99,074.50 |
| PRM 5600 19051420987 | Telecommunication Parts and Accessories (Not Other | 05/15/2019 | Paid | $88,405.16 |