PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | CSDC SYSTEMS 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 5600 13030816348 | Software Maintenance/Support | 03/11/2013 | Paid | $1,800.00 |
PRM 5600 13030115510 | Software Maintenance/Support | 03/04/2013 | Paid | $24,000.00 |
PRM 5600 12121908172 | Software Maintenance/Support | 12/20/2012 | Paid | $8,000.00 |
PRM 5600 12102302853 | Software Maintenance/Support | 10/24/2012 | Paid | $32,000.00 |
PRM 5600 12081630760 | Software Maintenance/Support | 08/17/2012 | Paid | $32,000.00 |
PRM 5600 12032016117 | Software Maintenance/Support | 03/21/2012 | Paid | $10,000.00 |
PRM 5600 11122007662 | Software Maintenance/Support | 12/21/2011 | Paid | $1,500.00 |
PRM 5600 11041519944 | Software Maintenance/Support | 04/18/2011 | Paid | $2,000.00 |