Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 21070525089 COMPUTER MANAGEMENT 07/07/2021 Paid $642.30
PRM 5600 21031614409 Software Maintenance/Support 03/18/2021 Paid $3,940.94
PRM 2200 21030913587 COMPUTER MANAGEMENT 03/11/2021 Paid $1,109.67
PRM 2200 21030813405 Access Control Systems and Security Systems 03/09/2021 Paid $34,964.07
PRM 2200 21011208932 COMPUTER MANAGEMENT 01/14/2021 Paid $19,263.23
PRM 2200 21010408066 COMPUTER MANAGEMENT 01/05/2021 Paid $2,394.42
PRM 2200 20121006304 COMPUTER MANAGEMENT 12/14/2020 Paid $20,000.00
PRM 5600 20113005093 Software Maintenance/Support 12/01/2020 Paid $1,073.29
PRM 5600 20113005099 Access Control Systems and Security Systems 12/01/2020 Paid $10,681.73
PRM 5600 20082832399 Access Control Systems and Security Systems 09/01/2020 Paid $10,000.00
PRM 5600 20072028411 Access Control Systems and Security Systems 07/22/2020 Paid $24,318.27
PRM 5600 20052924226 Software Maintenance/Support 06/02/2020 Paid $6,302.90
PRM 5600 20042220792 Software Maintenance/Support 04/27/2020 Paid $9,679.29
PRM 5600 20042220794 Software Maintenance/Support 04/27/2020 Paid $3,771.51
PRM 5600 20042320877 Software Maintenance/Support 04/27/2020 Paid $12,170.31
PRM 5600 20042420992 Software Maintenance/Support 04/27/2020 Paid $5,656.16
PRM 5600 20042020457 Software Maintenance/Support 04/21/2020 Paid $593.32
PRM 5600 20033118499 Software Maintenance/Support 04/02/2020 Paid $7,646.74
PRM 5600 20033118605 Software Maintenance/Support 04/02/2020 Paid $457.60
PRM 5600 20033118624 Software Maintenance/Support 04/02/2020 Paid $3,065.79
PRM 5600 20031917366 Software Maintenance/Support 03/24/2020 Paid $3,811.11
PRM 5600 19101601411 Software Maintenance/Support 10/18/2019 Paid $8,502.55
PRM 5600 19091332563 Software Maintenance/Support 09/17/2019 Paid $9,197.36
PRM 5600 19082230530 Software Maintenance/Support 08/26/2019 Paid $2,916.58
PRM 5600 19060522956 Access Control Systems and Security Systems 06/07/2019 Paid $10,409.70
PRM 5600 19060522956 Software Maintenance/Support 06/07/2019 Paid $212.73
PRM 5600 19020711075 Software Maintenance/Support 02/11/2019 Paid $16,802.90
PRM 5600 18102402656 Software Maintenance/Support 10/26/2018 Paid $7,496.84
PRM 5600 18101201261 Software Maintenance/Support 10/15/2018 Paid $22,643.68
PRM 5600 18043019017 Security and Access Systems (Airport, Library, Hos 05/01/2018 Paid $9,410.21
PRM 5600 18041217516 Security and Access Systems (Airport, Library, Hos 04/13/2018 Paid $1,464.56
PRM 5600 18040617103 Software Maintenance/Support 04/09/2018 Paid $7,809.89
PRM 5600 18012710510 Security and Access Systems (Airport, Library, Hos 01/29/2018 Paid $2,904.50
PRM 5600 18010909002 Security and Access Systems (Airport, Library, Hos 01/10/2018 Paid $5,282.00
PRM 5600 17103102928 Security and Access Systems (Airport, Library, Hos 11/01/2017 Paid $10,322.92