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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE DESPAIN & ASSOCIATES, INC
PAYMENT REQUEST Select a payment request.

Total:$139,887.50

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 18061422995 System Implementation and Engineering Services 06/15/2018 Paid $2,625.00
PRM 5600 18050119222 System Implementation and Engineering Services 05/02/2018 Paid $962.50
PRM 5600 18012210041 System Implementation and Engineering Services 01/23/2018 Paid $2,187.50
PRM 5600 17021513308 System Implementation and Engineering Services 02/16/2017 Paid $29,575.00
PRM 5600 16062228243 System Implementation and Engineering Services 06/23/2016 Paid $2,537.50
PRM 5600 16012112009 Software Maintenance/Support 01/22/2016 Paid $76,800.00
PRM 5600 15101901920 System Implementation and Engineering Services 10/20/2015 Paid $11,200.00
PRM 5600 15070129873 System Implementation and Engineering Services 07/02/2015 Paid $14,000.00
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