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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FUTURE COM LTD
PAYMENT REQUEST Select a payment request.

Total:$1,466,462.34

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 5600 19043019442 Software Maintenance/Support 05/01/2019 Paid $446,938.84
PRM 1100 15121608117 SWITCHES, COMPUTER, NETWORK 12/17/2015 Paid $38,358.45
PRM 5600 15092539906 Network Components: Adapter Cards, Bridges, Connec 09/28/2015 Paid $54,815.00
PRM 5600 15010509849 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 01/06/2015 Paid $5,700.00
PRM 5600 15010509849 SWITCHES, COMPUTER, NETWORK 01/06/2015 Paid $293,985.00
PRM 5600 14101501883 Network Components: Adapter Cards, Bridges, Connec 10/16/2014 Paid $305,744.40
PRM 5600 14082234418 Network Components: Adapter Cards, Bridges, Connec 08/25/2014 Paid $17,517.50
PRM 5600 12101701935 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 10/18/2012 Paid $2,375.00
PRM 5600 12073129022 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 08/01/2012 Paid $7,091.07
PRM 5600 11120506171 SWITCHES, COMPUTER, NETWORK 12/06/2011 Paid $79,651.46
PRM 5600 11102802986 Software Maintenance/Support 10/31/2011 Paid $29,995.00
PRM 5600 11060124233 Software Maintenance/Support 06/02/2011 Paid $85,538.02
PRM 5600 10012011400 SWITCHES, COMPUTER, NETWORK 01/21/2010 Paid $39,229.10
PRM 5600 09081940863 Software Maintenance/Support 08/20/2009 Paid $6,888.00
PRM 5600 09021017378 Software Maintenance/Support 02/11/2009 Paid $52,635.50
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