PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | BYNDER LLC |
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 5900 23100200136 | MANAGEMENT SERVICES, COMPUTER | 10/04/2023 | Paid | $39,210.00 |
PRM 5900 23030815143 | MANAGEMENT SERVICES, COMPUTER | 03/10/2023 | Paid | $31,110.00 |
PRM 5900 22120706609 | MANAGEMENT SERVICES, COMPUTER | 12/09/2022 | Paid | $8,010.23 |