PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FDM SOFTWARE L T D |
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 19052321835 | Software Maintenance/Support | 05/24/2019 | Paid | $114,317.71 |
PRC 5600 18011700546 | Software Maintenance/Support | 01/22/2018 | Paid | $107,846.89 |
PRM 5600 10012912511 | Software Maintenance/Support | 02/01/2010 | Paid | $1,000.00 |
PRM 5600 08110605350 | Escrow and Title Services | 11/07/2008 | Paid | $1,000.00 |