PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | FAYE BUSINESS SYSTEMS GROUP 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 9100 24040321265 | Software Maintenance/Support | 04/04/2024 | Paid | $18,000.00 |
PRM 9100 24032920782 | Software Maintenance/Support | 04/02/2024 | Paid | $12,300.00 |