PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | GRAYBAR ELECTRIC CO 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 20082531953 | Software Maintenance/Support | 08/27/2020 | Paid | $10,429.00 |
PRM 5600 19072327340 | Software Maintenance/Support | 07/24/2019 | Paid | $10,429.00 |
PRM 5600 18071826076 | Software Maintenance/Support | 07/19/2018 | Paid | $10,429.00 |
PRM 2200 11100600588 | Software Maintenance/Support | 10/07/2011 | Paid | $4,839.85 |