Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CELLEBRITE USA CORP |
| 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 13120406925 | Software Maintenance/Support | 12/05/2013 | Paid | $2,998.99 |
| PRM 8700 13062026436 | Communications Systems; TV; Microwave; Telephone; Computer | 06/21/2013 | Paid | $4,999.00 |
| PRM 8700 13062026436 | TRANSPORTATION OF GOODS, RESIDENTIAL (HOUSEHOLD GO | 06/21/2013 | Paid | $85.00 |
| PRM 8700 12101601798 | Communications Systems; TV; Microwave; Telephone; Computer | 10/17/2012 | Paid | $4,550.00 |
| PRM 5600 10102002303 | Software Maintenance/Support | 10/21/2010 | Paid | $999.00 |