PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | LOGICALIS, INC. |
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 23062225650 | CONSULTING SERVICES | 06/26/2023 | Paid | $4,320.00 |
PRM 5600 22122808455 | Network Components: Adapter Cards, Bridges, Connec | 12/29/2022 | Paid | $57,151.74 |