PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | NTT DATA, 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 20122907703 | Software Maintenance/Support | 12/31/2020 | Paid | $15,000.00 |
PRM 5600 20111203833 | Software Maintenance/Support | 11/16/2020 | Paid | $23,550.00 |
PRM 5600 20102902713 | Software Maintenance/Support | 11/02/2020 | Paid | $56,981.00 |
PRM 5600 20101901698 | Software Maintenance/Support | 10/20/2020 | Paid | $34,811.00 |
PRM 5600 20101301255 | Software Maintenance/Support | 10/15/2020 | Paid | $345,118.52 |