PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | BEONIC 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 8100 24040921857 | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 04/10/2024 | Outstanding | $21,730.50 |
PRM 8100 24031919131 | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 03/21/2024 | Outstanding | $38,314.40 |