PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PRECISION TASK GROUP 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 16112205011 | Software Maintenance/Support | 11/28/2016 | Paid | $358,328.73 |
PRM 5600 15123009364 | Software Maintenance/Support | 12/31/2015 | Paid | $338,409.98 |