PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | VOICE PRODUCTS, 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 11061425487 | Expansion/Accelerator Boards: Hard Drive Controlle | 06/15/2011 | Paid | $2,449.46 |
PRM 5600 10092438494 | Software Maintenance/Support | 09/27/2010 | Paid | $2,289.22 |