PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TICKETMASTER LLC |
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 8600 15030516514 | DATA PROCESSING SERVICES AND SOFTWARE | 03/06/2015 | Paid | $331.25 |
PRM 8600 14042320994 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 04/24/2014 | Paid | $795.00 |
PRM 8600 13011611114 | DATA PROCESSING SERVICES AND SOFTWARE | 01/17/2013 | Paid | $795.00 |
PRM 8600 12060623706 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 06/07/2012 | Paid | $795.00 |
PRM 8600 11080430370 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 08/05/2011 | Paid | $795.00 |