PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SITEIMPROVE, 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 5900 21010708615 | Software Maintenance/Support | 01/11/2021 | Paid | $12,354.00 |
PRM 5900 21010608486 | Software Maintenance/Support | 01/07/2021 | Paid | $6,646.00 |
PRM 5600 19011408586 | Software Maintenance/Support | 01/15/2019 | Paid | $6,646.00 |
PRM 5600 17122207670 | Software Maintenance/Support | 12/27/2017 | Paid | $6,646.00 |
PRM 5600 17022314212 | Software Maintenance/Support | 02/24/2017 | Paid | $6,646.00 |