PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | COLUMBIA ULTIMATE |
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 7300 18122707338 | Software Maintenance/Support | 12/28/2018 | Paid | $5,974.00 |
PRM 5600 17111604214 | Software Maintenance/Support | 11/17/2017 | Paid | $5,800.00 |
PRM 5600 17021313002 | Software Maintenance/Support | 02/14/2017 | Paid | $5,800.00 |
PRM 4400 16071330813 | Software Maintenance/Support | 07/14/2016 | Paid | $550.00 |
PRM 4400 16042723210 | Software Maintenance/Support | 04/28/2016 | Paid | $5,250.00 |
PRM 7300 16042723348 | Software Maintenance/Support | 04/28/2016 | Paid | $824.00 |
GAX 4400 13102801668 | 11/04/2013 | Paid | $5,672.00 | |
GAX 4400 12110502229 | 11/21/2012 | Paid | $5,672.00 | |
GAX 7400 11101701037 | 10/24/2011 | Paid | $5,672.00 | |
GAX 7400 10100100049 | 10/12/2010 | Paid | $5,672.00 | |
GAX 7400 09100100030 | 10/05/2009 | Paid | $5,672.00 |