PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | LEXIPOL LLC |
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 9300 24060729285 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 06/10/2024 | Paid | $33,858.78 |
PRM 9300 23051221992 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 05/15/2023 | Paid | $31,914.55 |