Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | UNISYS CORP |
| 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 1100 11072929648 | Software Maintenance/Support | 08/01/2011 | Paid | $32,303.00 |
| PRM 1100 11021113351 | Software Maintenance/Support | 02/14/2011 | Paid | $47,173.00 |
| PRM 1100 11012111233 | Software Maintenance/Support | 01/24/2011 | Paid | $47,173.00 |
| PRM 1100 10120707113 | Software Maintenance/Support | 12/08/2010 | Paid | $121,422.80 |