PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JASPERSOFT CORPORATION |
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 1100 10062428259 | Software Maintenance/Support | 06/25/2010 | Paid | $34,000.00 |
PRM 1100 10010710133 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 01/08/2010 | Paid | $12,500.00 |