Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | RELX 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 5700 24051626486 | Software Maintenance/Support | 05/20/2024 | Paid | $14,700.00 |
| PRM 5700 24050725384 | Software Maintenance/Support | 05/09/2024 | Paid | $61,100.00 |
| PRM 5700 24022316192 | Software Maintenance/Support | 02/26/2024 | Paid | $2,475.00 |
| PRM 5700 24021515222 | Software Maintenance/Support | 02/20/2024 | Paid | $28,747.95 |
| PRM 5700 23081531498 | Software Maintenance/Support | 08/17/2023 | Paid | $57,940.00 |