PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | CALYTERA US, 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 21032315188 | Software Maintenance/Support | 03/25/2021 | Paid | $2,700.00 |
PRM 5600 21012509922 | Software Maintenance/Support | 01/26/2021 | Paid | $2,700.00 |
PRM 5600 21012509924 | Software Maintenance/Support | 01/26/2021 | Paid | $8,100.00 |