PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ENFORCEMENT TECHNOLOGY 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 6200 10050623247 | Software Maintenance/Support | 05/07/2010 | Paid | $200.00 |
PRM 6200 10050623247 | Software Updating Services | 05/07/2010 | Paid | $2,000.00 |