PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SOFTWARE ONE, 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 19122307844 | Software Maintenance/Support | 12/26/2019 | Paid | $35,847.48 |
PRM 5600 19070825943 | Software Maintenance/Support | 07/10/2019 | Paid | $8,961.87 |