Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | BUSINESS SECURITY SOLUTIONS, 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 5600 12082331479 | Software Maintenance/Support | 08/24/2012 | Paid | $19,055.62 |
| PRM 5600 11083133249 | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 09/01/2011 | Paid | $12,243.75 |
| PRM 5600 11083133249 | SUPPORT, PHONE, COMPUTER | 09/01/2011 | Paid | $3,750.00 |
| PRM 5600 11083133249 | Transportation of Goods (Freight) | 09/01/2011 | Paid | $199.00 |