PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | SPARX SYSTEMS NORTH AMERICA |
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 24042624135 | Applications Software (For Minicomputer Systems) | 04/29/2024 | Paid | $891.00 |
PRM 5600 23080230201 | Software Maintenance/Support | 08/07/2023 | Paid | $2,236.80 |
PRM 5600 23051221907 | Software Maintenance/Support | 05/15/2023 | Paid | $1,118.40 |
PRM 5600 23040718393 | Software Maintenance/Support | 04/10/2023 | Paid | $7,828.80 |
PRM 5600 23012711426 | Software Maintenance/Support | 01/30/2023 | Paid | $16,800.00 |
PRM 5600 22102002488 | Software Maintenance/Support | 10/24/2022 | Paid | $4,473.60 |