PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMATRA TECHNOLOGIES, 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 13090433858 | Application Software, Microcomputer | 09/05/2013 | Paid | $35,910.00 |
PRM 5600 13070327324 | Software Maintenance/Support | 07/05/2013 | Paid | $3,005.00 |
PRM 5600 12062024893 | Software Maintenance/Support | 06/22/2012 | Paid | $7,500.00 |