Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | TRITECH SOFTWARE SYSTEMS |
| 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 19081930204 | Software Maintenance/Support | 08/20/2019 | Paid | $16,336.00 |
| PRM 5600 15092840029 | Computer Software Consulting | 09/29/2015 | Paid | $8,778.00 |
| PRM 5600 15081334843 | Computer Software Consulting | 08/14/2015 | Paid | $19,095.00 |
| PRM 5600 15061527824 | Computer Software Consulting | 06/16/2015 | Paid | $6,384.00 |
| PRM 5600 15021114043 | Computer Software Consulting | 02/12/2015 | Paid | $4,987.50 |
| PRM 5600 14072130529 | Computer Software Consulting | 07/22/2014 | Paid | $23,695.07 |
| PRM 5600 14052023750 | Computer Software Consulting | 05/21/2014 | Paid | $12,000.00 |
| PRM 5600 13092736637 | Computer Software Consulting | 09/30/2013 | Paid | $45,984.75 |
| PRM 5600 13090533959 | Application Software, Microcomputer | 09/06/2013 | Paid | $15,000.00 |
| PRM 5600 13090533959 | Computer Software Consulting | 09/06/2013 | Paid | $19,095.00 |
| PRM 5600 13040318693 | Computer Software Consulting | 04/04/2013 | Paid | $20,000.00 |
| PRM 5600 12122108403 | Computer Software Consulting | 12/26/2012 | Paid | $26,474.00 |
| PRM 5600 12121207326 | Computer Software Consulting | 12/13/2012 | Paid | $16,125.00 |
| PRM 5600 12092534934 | Application Software, Microcomputer | 09/26/2012 | Paid | $6,300.00 |
| PRM 5600 12092534934 | Software Maintenance/Support | 09/26/2012 | Paid | $1,386.00 |
| PRM 5600 12092034542 | Application Software, Microcomputer | 09/21/2012 | Paid | $21,000.00 |
| PRM 5600 12092034542 | Software Maintenance/Support | 09/21/2012 | Paid | $4,620.00 |
| PRM 5600 11101801810 | Software Maintenance/Support | 10/19/2011 | Paid | $270.00 |
| PRM 5600 11100500419 | Software Maintenance/Support | 10/06/2011 | Paid | $97,000.00 |
| PRM 5600 11090733702 | Computer Software Consulting | 09/08/2011 | Paid | $16,125.00 |
| PRM 5600 11090733702 | Software Maintenance/Support | 09/08/2011 | Paid | $36,600.00 |
| PRM 5600 11082932885 | Computer Software Consulting | 08/30/2011 | Paid | $12,688.00 |
| PRM 5600 11042821092 | Software Maintenance/Support | 04/29/2011 | Paid | $3,050.00 |
| PRM 5600 10101802026 | Software Maintenance/Support | 10/19/2010 | Paid | $24,400.00 |
| PRM 5600 10072231368 | Software Maintenance/Support | 07/23/2010 | Paid | $12,200.00 |
| PRM 5600 10012111507 | Software Maintenance/Support | 01/22/2010 | Paid | $317,200.00 |
| PRM 5600 09120206731 | Computer Software Consulting | 12/03/2009 | Paid | $22,770.00 |
| PRM 5600 09102602736 | Software Maintenance/Support | 10/27/2009 | Paid | $1,050.00 |
| PRM 5600 09100600484 | Software Maintenance/Support | 10/07/2009 | Paid | $7,348.50 |
| PRM 5600 09100600485 | Software Maintenance/Support | 10/07/2009 | Paid | $16,000.00 |
| PRM 5600 09100500326 | Computer Software Consulting | 10/06/2009 | Paid | $215,256.37 |