PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 23100400426 | Software Maintenance/Support | 10/06/2023 | Paid | $69.60 |
PRM 5600 22100300053 | Software Maintenance/Support | 10/05/2022 | Paid | $30.92 |
PRM 5600 21010708603 | Software Maintenance/Support | 01/11/2021 | Paid | $134.40 |
PRM 5600 20090232805 | Software Maintenance/Support | 09/03/2020 | Paid | $22.40 |