PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | QAS SYSTEMS LTD |
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 12110804599 | Software Maintenance/Support | 11/09/2012 | Paid | $12,799.54 |
PRM 5600 11083033084 | Software Maintenance/Support | 08/31/2011 | Paid | $12,426.74 |
PRM 5600 10110804377 | Software Maintenance/Support | 11/09/2010 | Paid | $5,000.00 |
PRM 5600 10070729562 | Software Maintenance/Support | 07/08/2010 | Paid | $12,226.23 |
PRM 5600 09082441355 | Software Maintenance/Support | 08/25/2009 | Paid | $12,226.23 |