Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | I 2 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 5600 12062525274 | Application Software, Microcomputer | 06/26/2012 | Paid | $418,293.41 |
| PRM 5600 12062525274 | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 06/26/2012 | Paid | $101,691.00 |
| PRM 5600 12062525274 | Software Maintenance/Support | 06/26/2012 | Paid | $4,500.00 |
| PRM 5600 12062525277 | Application Software, Microcomputer | 06/26/2012 | Paid | $0.03 |
| PRM 5600 12062525277 | Software Maintenance/Support | 06/26/2012 | Paid | $35,853.17 |
| PRM 5600 12062525279 | PROJECT MANAGEMENT SERVICES | 06/26/2012 | Paid | $26,699.97 |
| PRM 5600 12062525279 | Software Maintenance/Support | 06/26/2012 | Paid | $21,325.00 |
| PRM 5600 12042619820 | Application Software, Microcomputer | 04/27/2012 | Paid | $24,600.00 |
| PRM 5600 12042619820 | Software Maintenance/Support | 04/27/2012 | Paid | $1,170.00 |
| PRM 5600 11083133247 | Application Software, Microcomputer | 09/01/2011 | Paid | $122,792.33 |
| PRM 5600 11083133247 | Training, Computer Based (Software Supported) | 09/01/2011 | Paid | $5,250.00 |
| PRM 5600 11011010051 | PROJECT MANAGEMENT SERVICES | 01/11/2011 | Paid | $23,400.00 |
| PRM 5600 10120206711 | PROJECT MANAGEMENT SERVICES | 12/03/2010 | Paid | $59,400.00 |
| PRM 5600 10102102476 | PROJECT MANAGEMENT SERVICES | 10/22/2010 | Paid | $11,700.00 |
| PRM 5600 10091537321 | Application Software, Microcomputer | 09/16/2010 | Paid | $161,392.25 |
| PRM 5600 10091537321 | PROJECT MANAGEMENT SERVICES | 09/16/2010 | Paid | $11,700.00 |
| PRM 5600 10081934298 | Training, Computer Based (Software Supported) | 08/20/2010 | Paid | $68,547.00 |