Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | CARAHSOFT TECHNOLOGY 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 |
|---|---|---|---|---|
| PRC 1100 MAX65215 | Software Maintenance/Support | 02/04/2019 | Paid | $14,647.50 |
| PRM 1100 16021714436 | Software Maintenance/Support | 02/18/2016 | Paid | $16,252.50 |
| PRM 1100 15121507903 | Software Maintenance/Support | 12/16/2015 | Paid | $38,595.00 |
| GAX 1100 14112503703 | 12/04/2014 | Paid | $4,071.58 | |
| GAX 1100 14092921866 | 10/02/2014 | Paid | $4,058.75 | |
| GAX 1100 14052814274 | 06/05/2014 | Paid | $3,255.84 |