Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | MTM TECHNOLOGIES |
| 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 10080432782 | Application Software, Microcomputer | 08/05/2010 | Paid | $62,700.00 |
| PRM 5600 10010710181 | Application Software, Microcomputer | 01/08/2010 | Paid | $2,552.56 |
| PRM 5600 10010710181 | Software Maintenance/Support | 01/08/2010 | Paid | $9,681.66 |
| PRM 5600 08102904319 | Application Software, Microcomputer | 10/30/2008 | Paid | $2,165.39 |