Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | JAVA CONNECTIONS, 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 8500 22120106191 | Software Maintenance/Support | 12/05/2022 | Paid | $45,102.00 |
| PRM 8500 21052821625 | Software Maintenance/Support | 06/01/2021 | Paid | $25,200.00 |
| PRM 8500 19012209234 | Computers, Data Processing Equipment, Maintenance and Repair | 01/23/2019 | Paid | $7,437.00 |
| PRM 8500 18101101154 | Installation of Computers, Peripherals, and Relate | 10/12/2018 | Paid | $37,665.00 |
| PRM 8500 18013111061 | Computers, Data Processing Equipment, Maintenance and Repair | 02/01/2018 | Paid | $7,150.96 |
| PRM 8500 17020111903 | Computers, Data Processing Equipment, Maintenance and Repair | 02/02/2017 | Paid | $7,723.04 |