Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | BRUEL & KJAER EMS 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 13052323767 | Software Maintenance/Support | 05/24/2013 | Paid | $20,825.00 |
| PRM 8100 12082832139 | Software Maintenance/Support | 08/29/2012 | Paid | $145,250.00 |
| PRM 8100 12082031124 | Software Maintenance/Support | 08/21/2012 | Paid | $45,248.00 |
| PRM 8100 11121907560 | Software Maintenance/Support | 12/20/2011 | Paid | $45,247.00 |
| PRM 8100 11121407089 | Software Maintenance/Support | 12/15/2011 | Paid | $77,871.00 |