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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.

Total:$1,049,218.19

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
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