Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE DEEP SOUTH COMMUNICATIONS L.L.C.
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 MAX109495 COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) 12/15/2022 Paid $75,671.66
PRC 1100 MAX109277 COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) 12/08/2022 Paid $18,700.00
PRC 1100 MAX102821 COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) 05/31/2022 Paid $65,166.68
PRC 1100 MAX100745 COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) 04/04/2022 Paid $7,704.00
PRC 1100 MAX98360 COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) 01/19/2022 Paid $4,919.75
PRC 1100 MAX89735 COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) 04/22/2021 Paid $910,871.87