PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
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 22061523340 | Application, Infrastructure, Hosting and Cloud Computing Ser | 06/16/2022 | Paid | $190,723.68 |
PRM 1100 21062123423 | Application, Infrastructure, Hosting and Cloud Computing Ser | 06/28/2021 | Paid | $384,105.17 |
PRM 1100 21062323990 | Application, Infrastructure, Hosting and Cloud Computing Ser | 06/28/2021 | Paid | $0.08 |