PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRUEL & KJAER EMS 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 8100 19120406113 | Software Maintenance/Support | 12/05/2019 | Paid | $21,949.75 |
PRM 8100 19091032220 | Software Maintenance/Support | 09/11/2019 | Paid | $21,949.75 |
PRM 8100 19061323810 | Software Maintenance/Support | 06/14/2019 | Paid | $21,949.75 |