PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ELECTRONIC DATA, 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 8100 21122808156 | Software Maintenance/Support | 12/29/2021 | Paid | $185.00 |
PRM 8100 21112205039 | Software Maintenance/Support | 11/23/2021 | Paid | $185.00 |
PRM 8100 21101301227 | Software Maintenance/Support | 10/14/2021 | Paid | $555.00 |
PRM 8100 21081028864 | Software Maintenance/Support | 08/12/2021 | Paid | $1,665.00 |
PRM 5600 15042322373 | Software Maintenance/Support | 04/24/2015 | Paid | $6,610.50 |
PRM 5600 15042322382 | Software Maintenance/Support | 04/24/2015 | Paid | $3,672.50 |
PRM 5600 14120506787 | Software Maintenance/Support | 12/08/2014 | Paid | $4,407.00 |