Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | IBM CORP |
| 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 1100 09081840633 | Application Software, Microcomputer | 08/19/2009 | Paid | $511,058.22 |
| PRM 5600 09072938382 | Software Maintenance/Support | 07/30/2009 | Paid | $51,979.20 |
| PRM 5600 09052831064 | Software Maintenance/Support | 05/29/2009 | Paid | $304,185.00 |
| PRM 5600 09012314869 | Software Maintenance/Support | 01/26/2009 | Paid | $247,445.36 |