PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | BUSINESS APPLICATIONS SUPPORT |
ACTIVITY | ENTERPRISE APPLICATION SERVICES |
PAYEE | SAP AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 12031315344 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 03/16/2012 | Paid | $2,746.58 |
PRM 5600 11101801811 | Software Maintenance/Support | 10/20/2011 | Paid | $4,069.00 |