PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | CUSTOMER SERVICE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 24010410360 | Software Maintenance/Support | 01/08/2024 | Paid | $2,809.56 |
PRM 5600 23020311793 | Application Software, Microcomputer | 02/06/2023 | Paid | $3,877.98 |
PRM 5600 23020311793 | Software Maintenance/Support | 02/06/2023 | Paid | $581.70 |