Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE RPBUS LLC
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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 17070326639 Software Maintenance/Support 07/05/2017 Paid $2,462.70
PRM 5600 13121808381 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 12/19/2013 Paid $16,334.16
PRM 5600 13082132797 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 08/22/2013 Paid $16,667.51
PRM 5600 12011709850 SENSORS, VOLTAGE 01/18/2012 Paid $28,335.00
PRM 5600 11111604745 Sensor extension Cable #Dec-4 11/17/2011 Paid $22,208.13