Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | MARK III SYSTEMS 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 |
|---|---|---|---|---|
| PRC 1100 MAX124957 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 02/20/2024 | Paid | $3,223,736.51 |
| PRC 1100 MAX124957 | Drives, Hard/Fixed Disk | 02/20/2024 | Paid | $219,648.00 |
| PRM 5600 24010410353 | Installation of Computers, Peripherals, and Relate | 01/08/2024 | Paid | $657,716.35 |
| PRM 5600 23071027484 | Installation of Computers, Peripherals, and Relate | 07/11/2023 | Paid | $623,429.90 |
| PRM 5600 23011109646 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 01/17/2023 | Paid | $832,678.42 |
| PRC 1100 MAX70469 | Drives, Hard/Fixed Disk | 08/19/2019 | Paid | $159,643.00 |
| PRM 5600 19081329659 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 08/14/2019 | Paid | $49,895.00 |
| PRM 5600 18092632490 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 09/27/2018 | Paid | $138,456.56 |
| PRM 5600 18082929521 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 08/30/2018 | Paid | $72,719.92 |
| PRC 1100 MAX55558 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 12/08/2017 | Paid | $445,556.00 |
| PRC 1100 MAX55134 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 11/13/2017 | Paid | $291,932.00 |
| PRM 1100 16042823427 | Computer Software Consulting | 04/29/2016 | Paid | $15,000.00 |
| PRM 1100 16012512229 | SERVERS, FILE, MICROCOMPUTER | 01/26/2016 | Paid | $216,699.08 |
| PRM 1100 15052625822 | SERVERS, FILE, MICROCOMPUTER | 05/27/2015 | Paid | $1,163,598.00 |
| PRM 5600 15022315067 | SERVER, TERMINAL, ETHERNET | 02/24/2015 | Paid | $330,895.23 |
| PRM 1100 14100100011 | SERVERS, FILE, MICROCOMPUTER | 10/02/2014 | Paid | $596,114.13 |
| PRM 5600 13072530210 | Installation of Computers, Peripherals, and Relate | 07/26/2013 | Paid | $21,545.00 |
| PRM 5600 13072530210 | SERVER, TERMINAL, ETHERNET | 07/26/2013 | Paid | $273,318.00 |
| PRM 5600 11113005822 | Installation of Computers, Peripherals, and Relate | 12/01/2011 | Paid | $43,952.48 |
| PRM 5600 11062826771 | Installation of Computers, Peripherals, and Relate | 06/29/2011 | Paid | $23,000.00 |
| PRM 5600 10120907487 | Software Maintenance/Support | 12/10/2010 | Paid | $24,000.00 |