Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MOBILE WIRELESS LLC |
| 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 17120205571 | Software Maintenance/Support | 12/04/2017 | Paid | $100,724.06 |
| PRM 5600 17101100947 | Software Maintenance/Support | 10/12/2017 | Paid | $1,018.65 |
| PRM 5600 17100600501 | Software Maintenance/Support | 10/09/2017 | Paid | $1,013.70 |
| PRM 1100 17100500349 | Software Maintenance/Support | 10/06/2017 | Paid | $37,200.00 |
| PRM 5600 17090732896 | Application Software, Microcomputer | 09/08/2017 | Paid | $890.00 |
| PRM 5600 17090732896 | Software Maintenance/Support | 09/08/2017 | Paid | $118.08 |
| PRM 1100 17033017778 | Software Maintenance/Support | 03/31/2017 | Paid | $17,339.00 |
| PRM 5600 17012711285 | Software Maintenance/Support | 01/30/2017 | Paid | $145.96 |
| PRM 5600 17011309980 | Application Software, Microcomputer | 01/17/2017 | Paid | $267.00 |
| PRM 5600 17011309980 | Software Maintenance/Support | 01/17/2017 | Paid | $81.64 |
| PRM 5600 16122908509 | Software Maintenance/Support | 12/30/2016 | Paid | $11,012.50 |
| PRM 5600 16120505886 | Software Maintenance/Support | 12/06/2016 | Paid | $97,156.43 |
| PRM 5600 16101801454 | Software Maintenance/Support | 10/19/2016 | Paid | $103.21 |
| PRM 5600 16080432940 | Software Maintenance/Support | 08/05/2016 | Paid | $69.27 |
| PRM 1100 16071230652 | Software Maintenance/Support | 07/13/2016 | Paid | $37,200.00 |
| PRM 5600 16010910389 | Software Maintenance/Support | 01/11/2016 | Paid | $81,762.18 |
| PRM 5600 15101601752 | Software Maintenance/Support | 10/19/2015 | Paid | $1,014.69 |
| PRM 5600 15101501627 | Software Maintenance/Support | 10/16/2015 | Paid | $217.73 |
| PRM 1100 15082636407 | Software Maintenance/Support | 08/27/2015 | Paid | $37,200.00 |
| PRM 5600 15072031962 | Application Software, Microcomputer | 07/21/2015 | Paid | $445.00 |
| PRM 5600 15072031962 | Software Maintenance/Support | 07/21/2015 | Paid | $74.25 |
| PRM 5600 15060526936 | Software Maintenance/Support | 06/08/2015 | Paid | $534.06 |
| PRM 5600 15041020859 | Software Maintenance/Support | 04/13/2015 | Paid | $21,362.70 |
| PRM 5600 15010910427 | Software Maintenance/Support | 01/12/2015 | Paid | $74,140.74 |
| PRM 5600 14092337713 | Application Software, Microcomputer | 09/24/2014 | Paid | $1,945.78 |
| PRM 5600 14092337713 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 09/24/2014 | Paid | $325.38 |
| PRM 5600 14092337716 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 09/24/2014 | Paid | $709.29 |
| PRM 5600 14090235485 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 09/03/2014 | Paid | $709.29 |
| PRM 5600 14070828684 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 07/09/2014 | Paid | $34,199.80 |