PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | PRESERVICA, 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 8500 24032019267 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 03/21/2024 | Paid | $33,582.00 |
PRM 8500 23052322959 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 05/25/2023 | Paid | $33,299.00 |
PRM 8500 22040717527 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 04/11/2022 | Paid | $33,016.00 |
PRM 8500 21061422969 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 06/17/2021 | Paid | $27,278.00 |
PRM 8500 20033118714 | Application Service Provider (ASP), Web Based Hosted | 04/02/2020 | Paid | $31,000.00 |