Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | GREGORY C RIGAMER & ASSOCIATES 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 8100 12042019275 | Software Maintenance/Support | 04/23/2012 | Paid | $2,361.25 |
| PRM 8100 12022914057 | Software Maintenance/Support | 03/01/2012 | Paid | $1,850.00 |
| PRM 8100 12012610823 | Software Maintenance/Support | 01/27/2012 | Paid | $3,500.00 |
| PRM 8100 11120806651 | Software Maintenance/Support | 12/09/2011 | Paid | $1,500.00 |
| PRM 8100 11112205326 | Software Maintenance/Support | 11/23/2011 | Paid | $10,000.00 |
| PRM 8100 11112105170 | Software Maintenance/Support | 11/22/2011 | Paid | $2,700.00 |
| PRM 8100 11083033156 | Software Maintenance/Support | 08/31/2011 | Paid | $9,300.00 |
| PRM 8100 11080830605 | Software Maintenance/Support | 08/09/2011 | Paid | $2,000.00 |
| PRM 8100 11071328158 | Software Maintenance/Support | 07/14/2011 | Paid | $7,538.75 |