PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | MYTHICS 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 20100900939 | Software Maintenance/Support | 10/12/2020 | Paid | $58,549.55 |
PRM 5600 20072128476 | Software Maintenance/Support | 07/23/2020 | Paid | $58,549.54 |
PRM 5600 20042220793 | Software Maintenance/Support | 04/27/2020 | Paid | $58,549.54 |
PRM 5600 20031016322 | Software Maintenance/Support | 03/11/2020 | Paid | $58,549.54 |