PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
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 1100 14091236629 | Software Maintenance/Support | 09/15/2014 | Paid | $83,549.80 |
PRM 1100 14081333335 | Software Maintenance/Support | 08/14/2014 | Paid | $586,184.72 |