PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ACL SERVICES LTD |
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 2200 21113005596 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 12/02/2021 | Paid | $3,442.92 |
PRM 2200 20120806003 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 12/10/2020 | Paid | $3,217.68 |
PRM 2200 20051823112 | Software Maintenance/Support | 05/19/2020 | Paid | $2,952.00 |
PRM 1100 10010710109 | Software Maintenance/Support | 01/08/2010 | Paid | $1,276.80 |
PRM 1100 09021818302 | Software Maintenance/Support | 02/19/2009 | Paid | $1,276.80 |
GAX 7400 08110602876 | 11/20/2008 | Paid | $503.43 |