Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | I 2 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 5600 13100100050 | Software Maintenance/Support | 10/02/2013 | Paid | $1,039.52 |
| PRM 5600 13072430033 | Software Maintenance/Support | 07/29/2013 | Paid | $110,724.07 |
| PRM 5600 11100300074 | Software Maintenance/Support | 10/04/2011 | Paid | $7,042.00 |
| PRM 5600 11092935990 | Application Software, Microcomputer | 10/03/2011 | Paid | $48,461.00 |
| PRM 5600 11091434467 | Software Maintenance/Support | 09/15/2011 | Paid | $9,237.00 |
| PRM 5600 10091537321 | Software Maintenance/Support | 09/16/2010 | Paid | $4,400.00 |
| PRM 5600 10081934298 | Software Maintenance/Support | 08/20/2010 | Paid | $9,237.00 |
| PRM 5600 09011213296 | Software Maintenance/Support | 01/13/2009 | Paid | $5,100.00 |