Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | PERISCOPE LIBRARY & INFORMATION SERVICES LLC |
| 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 8500 11030916138 | Software Maintenance/Support | 03/10/2011 | Paid | $4,500.00 |
| PRM 8500 10030216126 | Software Maintenance/Support | 03/03/2010 | Paid | $4,500.00 |
| PRM 8500 09030620637 | Software Maintenance/Support | 03/09/2009 | Paid | $4,500.00 |