Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ONVISOURCE 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 1100 14100300333 | Software Maintenance/Support | 10/06/2014 | Paid | $5,401.50 |
| PRM 1100 13091134588 | Support Services, Computer | 09/12/2013 | Paid | $3,901.50 |
| PRM 1100 12102302765 | Software Maintenance/Support | 10/24/2012 | Paid | $3,901.50 |
| PRM 5600 11102402241 | Software Maintenance/Support | 10/25/2011 | Paid | $3,255.00 |
| PRM 5600 10100400194 | Software Maintenance/Support | 10/05/2010 | Paid | $3,906.00 |
| PRM 5600 09100600481 | Software Maintenance/Support | 10/07/2009 | Paid | $3,915.00 |
| PRM 5600 09012114491 | Software Maintenance/Support | 01/22/2009 | Paid | $3,915.00 |