PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COMPUTER SOFTWARE |
PAYEE | SCHNEIDER ELECTRIC USA 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 1100 15022515487 | Software Maintenance/Support | 02/26/2015 | Paid | $109,000.00 |
PRM 1100 14071629803 | Software Maintenance/Support | 07/17/2014 | Paid | $161,458.60 |
PRM 1100 13012311695 | Software Maintenance/Support | 01/24/2013 | Paid | $156,240.96 |
PRM 1100 12041218276 | Software Maintenance/Support | 04/13/2012 | Paid | $125,424.00 |
PRM 1100 10110404115 | Software Maintenance/Support | 11/05/2010 | Paid | $120,600.00 |
PRM 1100 10100500400 | Software Maintenance/Support | 10/06/2010 | Paid | $10,860.00 |