PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AIR-TRANSPORT IT SERVICES, 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 17022714399 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/28/2017 | Paid | $227,407.33 |
PRM 5600 16040721067 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/08/2016 | Paid | $312,437.00 |