PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | TECHSMITH CORPORATION |
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 1100 21032515485 | Applications Software (For Minicomputer Systems) | 03/29/2021 | Paid | $4,481.79 |
PRM 1100 21032515485 | Software Maintenance/Support | 03/29/2021 | Paid | $451.92 |