Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | NORTH AMERICAN COMMUNICATIONS RESOURCE 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 5600 13081932482 | Computers, Data Processing Equipment, Maintenance and Repair | 08/20/2013 | Paid | $4,343.88 |
| PRM 1100 12020811870 | Software Maintenance/Support | 02/09/2012 | Paid | $99,687.72 |