Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | GATEKEEPER SYSTEMS, INC. |
| 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 8100 20072228824 | Application Software, Microcomputer | 07/27/2020 | Paid | $30,800.00 |
| PRM 8100 20042220765 | Application Software, Microcomputer | 04/23/2020 | Paid | $77,000.00 |
| PRM 8100 18101601825 | Application Software, Microcomputer | 10/17/2018 | Paid | $123,200.00 |