Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | ASSETWORKS 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 7800 12100300568 | Software Maintenance/Support | 10/04/2012 | Paid | $45.00 |
| PRM 7800 12092535009 | Software Maintenance/Support | 09/26/2012 | Paid | $1,691.45 |
| PRM 7800 12081730959 | Software Maintenance/Support | 08/20/2012 | Paid | $23,630.00 |
| PRM 7800 12081430531 | Software Maintenance/Support | 08/15/2012 | Paid | $8,741.07 |
| PRM 7800 12062926167 | Software Maintenance/Support | 07/02/2012 | Paid | $11,476.00 |
| PRM 7800 12032316542 | Software Maintenance/Support | 03/26/2012 | Paid | $29,678.00 |
| PRM 7800 10011310867 | Software Maintenance/Support | 01/14/2010 | Paid | $7,529.84 |
| PRM 7800 09062534532 | Software Maintenance/Support | 06/26/2009 | Paid | $32,660.65 |
| PRM 7800 09062334146 | Software Maintenance/Support | 06/24/2009 | Paid | $25,070.00 |
| PRM 7800 09062334147 | Software Maintenance/Support | 06/24/2009 | Paid | $45,689.34 |
| PRM 7800 09012114568 | Software Maintenance/Support | 01/22/2009 | Paid | $62,577.00 |