PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
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 19051020724 | Networking Services | 05/13/2019 | Paid | $6,922.50 |
PRM 5600 19041718154 | Networking Services | 04/18/2019 | Paid | $14,917.50 |
PRM 5600 19010908282 | SITE ASSESSMENT | 01/10/2019 | Paid | $36,020.00 |