PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | POWERPLAN 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 1100 14082634656 | Software Maintenance/Support | 08/27/2014 | Paid | $3,850.00 |
PRM 1100 14040218473 | Software Maintenance/Support | 04/03/2014 | Paid | $151,309.85 |
PRM 1100 13121107520 | Software Maintenance/Support | 12/12/2013 | Paid | $73,988.10 |
PRM 1100 13110103959 | Software Maintenance/Support | 11/04/2013 | Paid | $75,258.13 |
PRM 1100 13091935659 | Software Maintenance/Support | 09/20/2013 | Paid | $23,804.99 |