Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | DEEP SOUTH COMMUNICATIONS L.L.C. |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX109495 | Software Maintenance/Support | 12/15/2022 | Paid | $6,245.18 |
| PRC 1100 MAX102821 | Software Maintenance/Support | 05/31/2022 | Paid | $5,019.85 |
| PRC 1100 MAX89735 | Software Maintenance/Support | 04/22/2021 | Paid | $39,709.07 |