PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GRAY MATTER SYSTEMS SOUTH 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 19122307841 | Software Maintenance/Support | 12/26/2019 | Paid | $6,619.55 |
PRM 5600 18121406574 | Software Maintenance/Support | 12/17/2018 | Paid | $29,400.00 |
PRM 5600 18060622394 | Software Maintenance/Support | 06/07/2018 | Paid | $3,180.45 |
PRM 5600 18060622400 | Software Maintenance/Support | 06/07/2018 | Paid | $6,619.55 |
PRM 5600 18011009226 | Software Maintenance/Support | 01/11/2018 | Paid | $12,980.45 |