Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GRAYBAR ELECTRIC COMPANY, 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 2200 23081030909 | Software Maintenance/Support | 08/14/2023 | Paid | $15,439.00 |
| PRM 5600 22053122011 | Software Maintenance/Support | 06/01/2022 | Paid | $8,411.98 |
| PRM 5600 22052621744 | Software Maintenance/Support | 05/31/2022 | Paid | $7,467.66 |
| PRM 5600 22041317905 | Software Maintenance/Support | 04/14/2022 | Paid | $5,725.92 |
| PRM 2200 21100700643 | Software Maintenance/Support | 10/11/2021 | Paid | $15,085.00 |