PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | ALAN MCCLINTOCK |
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 23120106528 | Software Maintenance/Support | 12/04/2023 | Paid | $407,803.50 |
PRM 5600 22122007865 | Software Maintenance/Support | 12/22/2022 | Paid | $481,386.60 |