PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | PRECISE MRM LLC |
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 2200 24071233342 | Software Maintenance/Support | 07/15/2024 | Paid | $6,187.50 |
PRM 2200 23040618218 | Software Maintenance/Support | 04/10/2023 | Paid | $2,900.00 |
PRM 2200 22032916550 | Software Maintenance/Support | 03/31/2022 | Paid | $9,813.75 |
PRM 2200 22033016665 | Software Maintenance/Support | 03/31/2022 | Paid | $1,125.00 |
PRM 2200 22030113697 | Software Maintenance/Support | 03/03/2022 | Paid | $5,748.75 |
PRM 2200 21102502231 | Software Maintenance/Support | 10/26/2021 | Paid | $15,000.00 |
PRM 2200 21060121642 | Software Maintenance/Support | 06/02/2021 | Paid | $4,125.00 |