PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PRESIDIO NETWORKED SOLUTIONS 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 5600 18101601724 | Software Maintenance/Support | 10/17/2018 | Paid | $7,500.00 |
PRM 5600 18042418540 | Software Maintenance/Support | 04/25/2018 | Paid | $3,737.50 |
PRM 5600 18042018279 | Software Maintenance/Support | 04/23/2018 | Paid | $27,945.00 |
PRM 5600 18032315852 | Software Maintenance/Support | 03/26/2018 | Paid | $8,740.00 |
PRM 5600 17101301402 | Networking Services | 10/16/2017 | Paid | $450.00 |
PRM 5600 17060523918 | Networking Services | 06/06/2017 | Paid | $17,518.75 |
PRM 5600 17050921534 | Networking Services | 05/10/2017 | Paid | $20,985.00 |
PRM 5600 16051825108 | Networking Services | 05/19/2016 | Paid | $36,000.00 |