Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | M&S TECHNOLOGIES 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 1100 17010408936 | COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS | 01/05/2017 | Paid | $172,572.80 |
| PRM 1100 16100400219 | Software Maintenance/Support | 10/05/2016 | Paid | $39,011.51 |
| PRM 1100 16020513435 | SWITCHES, COMPUTER, NETWORK | 02/08/2016 | Paid | $500,462.30 |
| PRM 1100 15081835258 | SERVERS, FILE, MICROCOMPUTER | 08/19/2015 | Paid | $129,600.00 |
| PRM 1100 15011210528 | SWITCHES, COMPUTER, NETWORK | 01/13/2015 | Paid | $212,639.00 |
| PRM 1100 15010209596 | SWITCHES, COMPUTER, NETWORK | 01/05/2015 | Paid | $86,564.80 |
| PRM 5600 14101301320 | SWITCHES, COMPUTER, NETWORK | 10/14/2014 | Paid | $49,079.00 |
| PRM 1100 12080829848 | Two-Way Radio Supplies, Parts, and Accessories | 08/09/2012 | Paid | $28,463.92 |
| PRM 1100 11101401427 | SERVERS, FILE, MICROCOMPUTER | 10/17/2011 | Paid | $45,530.10 |
| PRM 1100 11031616726 | Software Maintenance/Support | 03/17/2011 | Paid | $14,549.22 |
| PRM 1100 10111004627 | Software Maintenance/Support | 11/12/2010 | Paid | $6,600.00 |
| PRM 1100 10102602954 | SERVERS, FILE, MICROCOMPUTER | 10/27/2010 | Paid | $62,216.00 |
| PRM 1100 10091537250 | SERVERS, FILE, MICROCOMPUTER | 09/16/2010 | Paid | $18,719.88 |
| PRM 1100 09122108418 | Software Maintenance/Support | 12/22/2009 | Paid | $37,500.00 |
| PRM 5600 09101501845 | SWITCHES, COMPUTER, NETWORK | 10/16/2009 | Paid | $93,366.00 |
| PRM 1100 09091543714 | Software Maintenance/Support | 09/16/2009 | Paid | $296,420.28 |
| PRM 5600 09021217784 | SWITCHES, COMPUTER, NETWORK | 02/13/2009 | Paid | $18,041.45 |