Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| 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 09120306924 | Software Maintenance/Support | 12/04/2009 | Paid | $72,717.96 |
| PRM 5600 09091443594 | Software Maintenance/Support | 09/15/2009 | Paid | $35,299.98 |
| PRM 5600 09052831065 | Software Maintenance/Support | 05/29/2009 | Paid | $35,299.98 |