PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | COPPER RIVER INFORMATION TECHNOLOGY 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 5600 15061928460 | Computers, Data Processing Equipment, Maintenance and Repair | 06/22/2015 | Paid | $7,733.34 |
PRM 5600 15051925257 | Computers, Data Processing Equipment, Maintenance and Repair | 05/20/2015 | Paid | $7,733.33 |
PRM 5600 15032518976 | Computers, Data Processing Equipment, Maintenance and Repair | 03/26/2015 | Paid | $7,733.33 |
PRM 5600 15031817911 | Computers, Data Processing Equipment, Maintenance and Repair | 03/19/2015 | Paid | $15,510.40 |