PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | ASSETWORKS 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 7800 24041022060 | Software Maintenance/Support | 04/11/2024 | Outstanding | $7,024.00 |
PRM 7800 24041022064 | Software Maintenance/Support | 04/11/2024 | Outstanding | $7,105.00 |
PRM 7800 24031818954 | Software Maintenance/Support | 03/21/2024 | Paid | $20,919.00 |
PRM 7800 24012512830 | Software Maintenance/Support | 01/29/2024 | Paid | $6,823.00 |
PRM 7800 23112005535 | Software Maintenance/Support | 11/22/2023 | Paid | $6,754.00 |
PRM 7800 23092937096 | Software Maintenance/Support | 10/02/2023 | Paid | $13,232.00 |