Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | VERSATERM 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 8700 16092638965 | Software Maintenance/Support | 09/27/2016 | Paid | $77,800.00 |
| PRM 5600 15122108571 | Software Maintenance/Support | 12/22/2015 | Paid | $72,500.00 |
| PRM 5600 14090435845 | Software Maintenance/Support | 09/05/2014 | Paid | $13,125.00 |
| PRM 5600 11110103265 | Application Software, Microcomputer | 11/02/2011 | Paid | $50,000.00 |
| PRM 5600 11110103265 | Software Maintenance/Support | 11/02/2011 | Paid | $26,250.00 |