Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | UNISYS 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 22062324151 | Computer Software Consulting | 06/27/2022 | Paid | $16,391.95 |
| PRM 5600 18092532153 | Computer Software Consulting | 09/26/2018 | Paid | $2,345.00 |
| PRM 5600 18091931582 | Computer Software Consulting | 09/20/2018 | Paid | $288.34 |
| PRM 5600 18080727826 | Computer Software Consulting | 08/08/2018 | Paid | $667.06 |
| PRM 5600 18062724105 | Computer Software Consulting | 06/28/2018 | Paid | $2,961.24 |
| PRM 5600 18053021791 | Computer Software Consulting | 05/31/2018 | Paid | $5,262.48 |
| PRM 5600 18050719686 | Computer Software Consulting | 05/08/2018 | Paid | $4,574.54 |
| PRM 5600 18032716136 | Computer Software Consulting | 03/28/2018 | Paid | $4,777.01 |
| PRM 5600 18031314787 | Computer Software Consulting | 03/14/2018 | Paid | $1,511.67 |
| PRM 5600 17092334615 | Computer Software Consulting | 09/25/2017 | Paid | $33,433.34 |
| PRM 5600 17082431607 | Computer Software Consulting | 08/25/2017 | Paid | $6,566.66 |