PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | MARK III SYSTEMS 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 8200 24072935357 | Software Maintenance/Support | 07/30/2024 | Paid | $1,800.00 |
PRM 8200 22122808510 | Software Updating Services | 12/29/2022 | Paid | $6,000.00 |
PRM 1100 15102302654 | Computer Software Consulting | 10/26/2015 | Paid | $20,500.00 |