PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CONTROLLER'S OFFICE |
ACTIVITY | ACCOUNTING AND REPORTING |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 18031414975 | Software Maintenance/Support | 03/15/2018 | Paid | $1,155.80 |
PRM 5600 17032216995 | Software Maintenance/Support | 03/23/2017 | Paid | $1,134.24 |
PRM 5600 16071130491 | Software Maintenance/Support | 07/12/2016 | Paid | $1,133.10 |
PRM 5600 15021914806 | Software Maintenance/Support | 02/20/2015 | Paid | $1,130.84 |
PRM 5600 13120306595 | Software Maintenance/Support | 12/04/2013 | Paid | $2,191.50 |