Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | AOT PUBLIC SAFETY CORPORATION |
| 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 14102803378 | Software Maintenance/Support | 10/29/2014 | Paid | $2,100.00 |
| PRM 5600 14052824468 | Software Maintenance/Support | 05/29/2014 | Paid | $9,144.00 |
| PRM 5600 14040318791 | Software Maintenance/Support | 04/04/2014 | Paid | $2,400.00 |
| PRM 5600 14011711207 | Application Software, Microcomputer | 01/21/2014 | Paid | $13,300.00 |
| PRM 5600 13050621966 | Software Maintenance/Support | 05/07/2013 | Paid | $12,000.00 |