Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | HEWLETT-PACKARD CO |
| 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 1100 15070930658 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 07/10/2015 | Paid | $7,482.39 |
| PRM 1100 15070930658 | Software Maintenance/Support | 07/10/2015 | Paid | $597.75 |
| PRM 1100 15050423459 | Software Maintenance/Support | 05/05/2015 | Paid | $51,994.36 |
| PRM 1100 14012211388 | Software Maintenance/Support | 01/23/2014 | Paid | $13,489.56 |
| PRM 5600 13091134659 | Software Maintenance/Support | 09/12/2013 | Paid | $7,841.88 |
| PRM 1100 13042320458 | Software Maintenance/Support | 04/24/2013 | Paid | $12,382.12 |
| PRM 1100 12042519626 | Computers, Data Processing Equipment, Maintenance and Repair | 04/26/2012 | Paid | $2,369.20 |
| PRM 5600 12042019222 | Software Maintenance/Support | 04/23/2012 | Paid | $7,950.96 |
| PRM 1100 12020711711 | Software Maintenance/Support | 02/08/2012 | Paid | $16,492.44 |
| PRM 5600 11100400241 | Software Maintenance/Support | 10/05/2011 | Paid | $8,304.32 |
| PRM 1100 11010409326 | Software Maintenance/Support | 01/05/2011 | Paid | $23,219.76 |
| PRM 5600 10123008998 | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 01/03/2011 | Paid | $260.00 |
| PRM 5600 10123008998 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 01/03/2011 | Paid | $347.00 |
| PRM 5600 10091336955 | Software Maintenance/Support | 09/14/2010 | Paid | $14,109.00 |
| PRM 5600 10090736237 | Software Maintenance/Support | 09/08/2010 | Paid | $14,566.50 |
| PRM 5600 10041220844 | Software Maintenance/Support | 04/13/2010 | Paid | $7,950.96 |
| PRM 1100 10011210569 | Software Maintenance/Support | 01/13/2010 | Paid | $19,841.24 |
| PRM 5600 09042927725 | Software Maintenance/Support | 04/30/2009 | Paid | $7,368.00 |
| PRM 1100 09032522862 | Software Maintenance/Support | 03/26/2009 | Paid | $17,514.89 |
| PRM 5600 09022519300 | SERVERS, FILE, MICROCOMPUTER | 02/26/2009 | Paid | $13,408.92 |
| PRM 5600 09022519300 | Software Maintenance/Support | 02/26/2009 | Paid | $1,720.74 |
| PRM 5600 09022519300 | Tools, Computer | 02/26/2009 | Paid | $1,662.26 |
| PRM 5600 09010512123 | Software Maintenance/Support | 01/06/2009 | Paid | $23,144.78 |
| PRM 5600 08100100044 | SERVERS, FILE, MICROCOMPUTER | 10/02/2008 | Paid | $1,857.42 |
| PRM 5600 08100100044 | Tools, Computer | 10/02/2008 | Paid | $1,269.90 |