Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | UNICOM SYSTEMS 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 |
|---|---|---|---|---|
| PRC 1100 MAX74759 | Software Maintenance/Support | 01/28/2020 | Paid | $10,078.00 |
| PRM 1100 19030413522 | Software Maintenance/Support | 03/05/2019 | Paid | $9,785.00 |
| PRM 1100 18010308313 | Software Maintenance/Support | 01/04/2018 | Paid | $9,500.00 |
| PRM 1100 16121607206 | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 12/19/2016 | Paid | $30,481.00 |