PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SISTEMA TECHNOLOGIES, INC. |
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 22042819248 | Computer Software Consulting | 05/02/2022 | Paid | $425.00 |
PRM 5600 22032316032 | Computer Software Consulting | 03/24/2022 | Paid | $425.00 |
PRM 5600 21020511285 | Computer Software Consulting | 02/08/2021 | Paid | $15,625.00 |
PRM 5600 21012810494 | Computer Software Consulting | 02/01/2021 | Paid | $8,773.50 |
PRM 5600 20121707025 | Computer Software Consulting | 12/21/2020 | Paid | $15,625.00 |