PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DATAWORKS PLUS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 12080930043 | Software Maintenance/Support | 08/10/2012 | Paid | $9,758.00 |
PRM 5600 11082532614 | Software Maintenance/Support | 08/26/2011 | Paid | $9,758.00 |
PRM 5600 10031017150 | Software Maintenance/Support | 03/11/2010 | Paid | $9,758.00 |
PRM 5600 09060532097 | Software Maintenance/Support | 06/08/2009 | Paid | $9,874.67 |