PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | AMAZON WEB SERVICES, 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 16102502335 | Software Maintenance/Support | 10/26/2016 | Paid | $402.79 |
PRM 5600 16051624744 | Software Maintenance/Support | 05/17/2016 | Paid | $24.00 |