Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | TRITECH SOFTWARE SYSTEMS |
| 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 5600 11100500419 | Software Maintenance/Support | 10/06/2011 | Paid | $8,540.00 |
| PRM 5600 09101201309 | Software Maintenance/Support | 10/13/2009 | Paid | $2,020.00 |
| PRM 5600 09093045686 | Software Maintenance/Support | 10/01/2009 | Paid | $2,020.00 |