PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MICRO-TEL 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 5600 10083135585 | Software Maintenance/Support | 09/01/2010 | Paid | $12,000.00 |
PRM 5600 09081139779 | Software Maintenance/Support | 08/12/2009 | Paid | $12,000.00 |
PRM 5600 08101602463 | Software Maintenance/Support | 10/17/2008 | Paid | $12,000.00 |