PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DATA MANAGEMENT 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 8100 19070225587 | Software Maintenance/Support | 07/03/2019 | Paid | $3,157.42 |
PRM 5600 17021413144 | Software Maintenance/Support | 02/15/2017 | Paid | $2,535.36 |
PRM 5600 16022215049 | Software Maintenance/Support | 02/23/2016 | Paid | $9,000.00 |
PRM 5600 16011310985 | Software Maintenance/Support | 01/14/2016 | Paid | $3,549.50 |
PRM 5600 14120806912 | Software Maintenance/Support | 12/09/2014 | Paid | $3,415.27 |
PRM 5600 13040218554 | Software Maintenance/Support | 04/03/2013 | Paid | $8,490.51 |
PRM 5600 12072528404 | Software Maintenance/Support | 07/26/2012 | Paid | $2,830.17 |
PRM 5600 11062926883 | Software Maintenance/Support | 06/30/2011 | Paid | $2,830.17 |