PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | CRITICAL START, 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 |
---|---|---|---|---|
PRC 1100 MAX73879 | Assessment and Profiling Services of Software | 12/26/2019 | Paid | $29,411.77 |
PRM 5600 18101000883 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/11/2018 | Paid | $3,343.17 |
PRM 5600 18080427616 | Software Maintenance/Support | 08/06/2018 | Paid | $2,750.00 |