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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE VISUAL INNOVATIONS CO INC
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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 18062924436 Software Maintenance/Support 07/02/2018 Paid $8,995.14
PRM 5600 18022112736 Computers, Data Processing Equipment, Maintenance and Repair 02/22/2018 Paid $4,249.14
PRM 5600 15102002148 Software Maintenance/Support 10/21/2015 Paid $250.00
PRM 8700 15021013928 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 02/11/2015 Paid $7,213.23
PRM 8700 13011611121 Visual Education Equipment Maintenance and Repair 01/17/2013 Paid $1,006.00