PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | INFOR GLOBAL SOLUTIONS (MICHIGAN) 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 13051723107 | Software Maintenance/Support | 05/20/2013 | Paid | $4,800.00 |
PRM 5600 12020811936 | Software Maintenance/Support | 02/09/2012 | Paid | $4,800.00 |
PRM 5600 12010909081 | Software Maintenance/Support | 01/10/2012 | Paid | $12,720.00 |
PRM 5600 11091634659 | Software Maintenance/Support | 09/19/2011 | Paid | $7,920.00 |