Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | HEALTHCARE TECHNOLOGY SOLUTIONS INTERNATIONAL |
| 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 5600 12120406476 | Software Maintenance/Support | 12/05/2012 | Paid | $2,096.51 |
| PRM 5600 10070229319 | Software Maintenance/Support | 07/06/2010 | Paid | $26,635.73 |
| PRM 5600 09071536397 | Software Maintenance/Support | 07/16/2009 | Paid | $6,420.27 |
| PRM 5600 09040324391 | Computers, Data Processing Equipment and Accessori | 04/06/2009 | Paid | $449.86 |
| PRM 5600 09040324391 | Software Maintenance/Support | 04/06/2009 | Paid | $433.20 |