Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | TEXAS DIGITAL 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 |
|---|---|---|---|---|
| PRM 1100 11072929651 | Communication Boards, Control Units, Modems, Processor, Rent | 08/01/2011 | Paid | $4,230.00 |
| PRM 1100 11022514642 | Communications Systems Maintenance and Repair, Veh | 02/28/2011 | Paid | $14,670.00 |
| PRM 1100 10011511127 | Communication Boards, Control Units, Modems, Proce | 01/19/2010 | Paid | $14,750.00 |