PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CYRUN |
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 8200 16112905454 | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 11/30/2016 | Paid | $8,280.00 |
PRM 5600 16012212121 | Software Maintenance/Support | 01/25/2016 | Paid | $8,280.00 |