PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ANTARES DEVELOPMENT CORP |
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 18102302466 | Software Maintenance/Support | 10/24/2018 | Paid | $8,840.46 |
PRM 5600 15102702987 | Software Maintenance/Support | 10/28/2015 | Paid | $19,244.52 |
PRM 5600 14100700662 | Software Maintenance/Support | 10/08/2014 | Paid | $321.30 |
PRM 5600 13120907166 | Software Maintenance/Support | 12/10/2013 | Paid | $13,446.00 |
PRM 5600 13060625108 | Software Maintenance/Support | 06/07/2013 | Paid | $3,732.50 |
PRM 5600 11111004323 | Software Maintenance/Support | 11/14/2011 | Paid | $13,446.00 |
PRM 5600 09100700638 | Software Maintenance/Support | 10/08/2009 | Paid | $13,446.00 |