Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | HEWLETT PACKARD ENTERPRISE COMPANY |
| 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 1100 17011209856 | Software Maintenance/Support | 01/13/2017 | Paid | $23,777.28 |
| PRM 1100 17010509148 | Software Maintenance/Support | 01/06/2017 | Paid | $20,728.80 |
| PRM 1100 16021814646 | Software Maintenance/Support | 02/19/2016 | Paid | $57,106.32 |