PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DEKRA SERVICES, 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 2200 24020513918 | Application Software, Microcomputer | 02/08/2024 | Paid | $3,960.00 |
PRM 2200 23012611245 | Application Software, Microcomputer | 01/30/2023 | Paid | $3,960.00 |
PRM 2200 22021512377 | Application Software, Microcomputer | 02/17/2022 | Paid | $3,960.00 |