PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | TRIADD SOFTWARE CORP |
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 09123109388 | Software Maintenance/Support | 01/04/2010 | Paid | $4,899.00 |
PRM 5600 09010211988 | Software Maintenance/Support | 01/05/2009 | Paid | $4,899.00 |