PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | GCR & ASSOC 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 5600 10020913655 | Software Maintenance/Support | 02/10/2010 | Paid | $56,500.00 |
PRM 8100 09012214719 | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 01/23/2009 | Paid | $38,000.00 |