Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | PREFERRED TECHNOLOGIES, 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 18101601719 | Software Maintenance/Support | 10/17/2018 | Paid | $12,693.39 |
| PRM 5600 18083029680 | Software Maintenance/Support | 08/31/2018 | Paid | $8,804.41 |
| PRM 5600 18041217523 | Access Control Systems and Security Systems | 04/13/2018 | Paid | $107,269.07 |
| PRM 5600 18030714207 | Software Maintenance/Support | 03/08/2018 | Paid | $12,605.41 |
| PRM 5600 18022713217 | Software Maintenance/Support | 02/28/2018 | Paid | $12,987.82 |
| PRM 5600 17082831811 | Computer Software Consulting | 08/29/2017 | Paid | $16,848.92 |