PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | SPHER, 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 9100 24020513960 | SOFTWARE, NETWORK MONITORING, MICROCOMPUTER, IBM COMPATIBLE, | 02/08/2024 | Paid | $1,800.00 |
PRM 9100 24020614227 | SOFTWARE, NETWORK MONITORING, MICROCOMPUTER, IBM COMPATIBLE, | 02/08/2024 | Paid | $18,000.00 |
PRM 9100 24013113471 | SOFTWARE, NETWORK MONITORING, MICROCOMPUTER, IBM COMPATIBLE, | 02/01/2024 | Paid | $1,800.00 |
PRM 9100 23120507041 | SOFTWARE, NETWORK MONITORING, MICROCOMPUTER, IBM COMPATIBLE, | 12/07/2023 | Paid | $4,500.00 |