Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | JOE C TYRA JR. |
| 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 8700 23102302699 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 10/26/2023 | Paid | $1,500.00 |
| PRM 8700 23091935685 | Software Maintenance/Support | 09/21/2023 | Paid | $4,000.00 |
| PRM 8700 23061625168 | Software Maintenance/Support | 06/20/2023 | Paid | $4,000.00 |
| PRM 8700 23031415780 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 03/16/2023 | Paid | $500.00 |
| PRM 8700 23020612082 | Software Maintenance/Support | 02/07/2023 | Paid | $4,000.00 |
| PRM 8700 22101702057 | Software Maintenance/Support | 10/18/2022 | Paid | $4,000.00 |
| PRM 8700 22071225899 | Software Maintenance/Support | 07/14/2022 | Paid | $4,000.00 |
| PRM 8700 22033116889 | Software Maintenance/Support | 04/04/2022 | Paid | $4,000.00 |
| PRM 8700 22011809824 | Software Maintenance/Support | 01/20/2022 | Paid | $4,000.00 |
| PRM 8700 21120906719 | Software Maintenance/Support | 12/13/2021 | Paid | $4,000.00 |