PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | NORTH AMERICAN COMMUNICATIONS RESOURCE 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 12062225113 | Software Maintenance/Support | 06/25/2012 | Paid | $31,648.00 |
PRM 5600 11091434468 | Software Maintenance/Support | 09/15/2011 | Paid | $31,648.00 |
PRM 1100 11032117054 | Software Maintenance/Support | 03/22/2011 | Paid | $99,687.72 |
PRM 5600 10042121753 | Software Maintenance/Support | 04/22/2010 | Paid | $31,648.00 |
PRM 1100 09092945454 | Radio and Telecommunications Equipment and Accesso | 09/30/2009 | Paid | $18,632.00 |
PRM 1100 09062534432 | Radio and Telecommunications Equipment and Accesso | 06/26/2009 | Paid | $1,785.00 |
PRM 5600 09041025447 | Software Maintenance/Support | 04/13/2009 | Paid | $23,619.85 |