Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE NEC CORPORATION OF AMERICA
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 23120607196 Telecommunication Services (Not Otherwise Classifi 12/08/2023 Paid $19,366.00
PRM 8100 23111404821 Software Maintenance/Support 11/16/2023 Paid $8,800.00
PRM 8100 23040618336 Software Maintenance/Support 04/10/2023 Paid $8,800.00
PRM 8100 22121907759 Telecommunication Services (Not Otherwise Classifi 12/21/2022 Paid $18,803.00
PRM 8100 21111604438 Telecommunication Services (Not Otherwise Classifi 11/18/2021 Paid $15,781.00
PRM 8100 20111804408 Telecommunication Services (Not Otherwise Classifi 11/20/2020 Paid $16,189.00
PRM 8100 20071427809 Telecommunication Services (Not Otherwise Classifi 07/17/2020 Paid $2,948.67
PRM 8100 19122007782 Telecommunication Services (Not Otherwise Classifi 12/23/2019 Paid $486.42
PRM 8100 19121206975 Telecommunication Services (Not Otherwise Classifi 12/13/2019 Paid $486.44
PRM 8100 19092333494 Telecommunication Services (Not Otherwise Classifi 09/25/2019 Paid $486.43
PRM 8100 19082831020 Telecommunication Services (Not Otherwise Classifi 08/29/2019 Paid $486.44
PRM 8100 19072327389 Telecommunication Services (Not Otherwise Classifi 07/24/2019 Paid $1,359.38
PRM 8100 19071827097 Telecommunication Services (Not Otherwise Classifi 07/22/2019 Paid $486.44
PRM 8100 19071226554 Telecommunication Services (Not Otherwise Classifi 07/16/2019 Paid $19,817.96
PRM 8100 18061523120 Telecommunication Services (Not Otherwise Classifi 06/18/2018 Paid $17,670.00
PRM 8100 16070129678 Telecommunication Services (Not Otherwise Classifi 07/05/2016 Paid $13,216.00
PRM 8100 15052926314 Telecommunication Services (Not Otherwise Classifi 06/01/2015 Paid $12,830.00