Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | IBM CORP |
| 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 09091543742 | Computers, Data Processing Equipment and Accessori | 09/16/2009 | Paid | $530.00 |
| PRM 5600 09083142199 | Software Maintenance/Support | 09/01/2009 | Paid | $2,516.00 |
| PRM 1100 09081840633 | Application Software, Microcomputer | 08/19/2009 | Paid | $127,764.55 |
| PRM 5600 09081139778 | Computers, Data Processing Equipment and Accessori | 08/12/2009 | Paid | $5,300.00 |
| PRM 5600 09072237263 | Computers, Data Processing Equipment and Accessori | 07/23/2009 | Paid | $2,120.00 |
| PRM 5600 09061533091 | Computers, Data Processing Equipment and Accessori | 06/16/2009 | Paid | $18,815.00 |
| PRM 5600 09060131415 | Computers, Data Processing Equipment and Accessori | 06/02/2009 | Paid | $10,335.00 |
| PRM 5600 09040724815 | Computers, Data Processing Equipment and Accessori | 04/08/2009 | Paid | $2,650.00 |
| PRM 1100 09040123779 | Software Maintenance/Support | 04/02/2009 | Paid | $245,771.00 |
| PRM 5600 08101502262 | Software Maintenance/Support | 10/16/2008 | Paid | $18,226.14 |