PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BIBLIOTHECA LLC |
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 8500 23090634071 | Security and Access Systems Maintenance and Repair | 09/07/2023 | Paid | $119,919.30 |
PRM 5600 20032317743 | Application Software, Microcomputer | 03/26/2020 | Paid | $9,030.00 |
PRM 8500 18092833036 | Security and Access Systems Maintenance and Repair | 10/01/2018 | Paid | $142,014.88 |