PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | INNOVATION NETWORK TECHNOLOGIES CORPORATION |
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 5200 24010810806 | Application Service Provider (ASP), Web Based Hosted | 01/11/2024 | Paid | $73,928.05 |
PRM 5600 23020311891 | Application Service Provider (ASP), Web Based Hosted | 02/07/2023 | Paid | $90,983.25 |
PRM 5200 22070124976 | Application Service Provider (ASP), Web Based Hosted | 07/05/2022 | Paid | $16,254.51 |
PRM 5200 21123108387 | Application Service Provider (ASP), Web Based Hosted | 01/04/2022 | Paid | $64,803.91 |
PRM 5200 21051720382 | Application Service Provider (ASP), Web Based Hosted | 05/18/2021 | Paid | $35,576.09 |