Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CLS SEWER EQUIPMENT CO. 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 2200 23022814124 | Software Maintenance/Support | 03/02/2023 | Paid | $4,500.00 |
| PRM 2200 22091231546 | Software Maintenance/Support | 09/15/2022 | Paid | $27,395.00 |
| PRM 2200 21071325852 | Software Maintenance/Support | 07/15/2021 | Paid | $4,600.00 |
| PRM 2200 20052623732 | Software Maintenance/Support | 05/28/2020 | Paid | $26,550.00 |
| PRM 5600 19050119656 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/02/2019 | Paid | $155,616.00 |