Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SWN COMMUNICATIONS 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 8100 20091033552 | Software Maintenance/Support | 09/14/2020 | Paid | $2,429.02 |
| PRM 8100 19092333495 | Software Maintenance/Support | 09/25/2019 | Paid | $14,535.00 |
| PRM 2200 19091332555 | Consoles, Communication | 09/16/2019 | Paid | $10,190.00 |
| PRC 1100 MAX67378 | Software Maintenance/Support | 04/23/2019 | Paid | $22,276.95 |
| PRM 2200 18091331106 | Consoles, Communication | 09/14/2018 | Paid | $10,190.00 |
| PRM 5600 18071225619 | Software Maintenance/Support | 07/13/2018 | Paid | $14,535.00 |
| PRC 1100 MAX56206 | Software Maintenance/Support | 01/04/2018 | Paid | $22,276.95 |
| PRM 5600 17052523074 | COMMUNICATIONS | 05/26/2017 | Paid | $14,535.00 |
| PRM 1100 17020211973 | Application Software, Microcomputer | 02/03/2017 | Paid | $22,276.92 |
| PRM 5600 16111604526 | Application Software, Microcomputer | 11/17/2016 | Paid | $14,435.00 |
| PRM 1100 15111805028 | Disaster Preparedness/Emergency Planning Services | 11/19/2015 | Paid | $22,276.92 |