PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RECOLLECT SYSTEMS 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 1500 21041217097 | Software Maintenance/Support | 04/14/2021 | Paid | $39,367.75 |
PRM 1500 20050822304 | Software Maintenance/Support | 05/11/2020 | Paid | $39,367.75 |
PRM 1500 20032718256 | Software Maintenance/Support | 03/30/2020 | Paid | $6,642.27 |
PRM 5600 16083035773 | Software Maintenance/Support | 08/31/2016 | Paid | $14,934.50 |
PRM 5600 15092840022 | WEB PAGE DESIGN SERVICE | 09/29/2015 | Paid | $13,999.00 |