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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE EMA INC
PAYMENT REQUEST Select a payment request.

Total:$766,008.50

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 13102803253 Project Management Software 10/29/2013 Paid $54,990.00
PRM 5600 13011110494 Project Management Software 01/14/2013 Paid $80,000.00
PRM 5600 12062124983 System Implementation and Engineering Services 06/22/2012 Paid $49,480.00
PRM 5600 12051721783 System Implementation and Engineering Services 05/18/2012 Paid $72,417.60
PRM 5600 12041318422 System Implementation and Engineering Services 04/16/2012 Paid $53,440.00
PRM 5600 12020912091 System Implementation and Engineering Services 02/10/2012 Paid $69,552.00
PRM 5600 12020111258 System Implementation and Engineering Services 02/02/2012 Paid $130,732.70
PRM 5600 12011709841 System Implementation and Engineering Services 01/18/2012 Paid $57,307.50
PRM 5600 12010909076 System Implementation and Engineering Services 01/10/2012 Paid $34,380.00
PRM 5600 11122708039 System Implementation and Engineering Services 12/28/2011 Paid $17,810.00
PRM 5600 11032917978 System Implementation and Engineering Services 03/30/2011 Paid $42,000.00
PRM 5600 11020112511 System Implementation and Engineering Services 02/02/2011 Paid $66,881.70
PRM 5600 10122808648 System Implementation and Engineering Services 12/29/2010 Paid $27,900.00
PRM 5600 10120206710 System Implementation and Engineering Services 12/03/2010 Paid $9,117.00
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