Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SOLID IT NETWORKS, 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 2200 23011810117 | Software Maintenance/Support | 01/20/2023 | Paid | $9,710.80 |
| PRM 2200 21020411156 | Software Maintenance/Support | 02/08/2021 | Paid | $244.28 |
| PRM 5600 17042720539 | Computers, Data Processing Equipment, Maintenance and Repair | 04/28/2017 | Paid | $7,650.00 |
| PRM 5600 15042122006 | Network Components: Adapter Cards, Bridges, Connec | 04/22/2015 | Paid | $2,042.40 |
| PRM 5600 14063027923 | Application Software, Microcomputer | 07/01/2014 | Paid | $289.00 |
| PRM 5600 14063027923 | Network Components: Adapter Cards, Bridges, Connec | 07/01/2014 | Paid | $216.75 |
| PRM 5600 12090733190 | Software Maintenance/Support | 09/10/2012 | Paid | $1,541.00 |