PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | KNOCK SOFTWARE, 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 21042318211 | Software Maintenance/Support | 04/26/2021 | Paid | $10,000.00 |
PRM 5600 20052723870 | Software Maintenance/Support | 05/28/2020 | Paid | $22,000.00 |