PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
PAYEE | SIRSI 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 8500 23110604130 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 11/07/2023 | Paid | $10,980.00 |
PRM 8500 23092035870 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/25/2023 | Paid | $249,626.35 |
PRM 8500 23033017542 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 04/03/2023 | Paid | $440.00 |
PRM 8500 22101001114 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 10/11/2022 | Paid | $10,112.00 |
PRM 8500 22081829240 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 08/22/2022 | Paid | $253,649.32 |