PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CRITICAL START, 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 5600 17101401526 | Software Maintenance/Support | 10/16/2017 | Paid | $12,625.00 |
PRM 5600 17081630827 | Software Maintenance/Support | 08/17/2017 | Paid | $1,875.00 |
PRM 5600 17072628664 | Software Maintenance/Support | 07/27/2017 | Paid | $3,875.00 |