PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SAFE SOFTWARE 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 |
---|---|---|---|---|
PRC 1100 MAX117323 | Software Maintenance/Support | 07/27/2023 | Paid | $6,700.00 |
PRC 1100 MAX106028 | Software Maintenance/Support | 08/30/2022 | Paid | $6,700.00 |
PRM 7800 21090731228 | Software Maintenance/Support | 09/08/2021 | Paid | $6,300.00 |
PRC 1100 MAX94094 | Software Maintenance/Support | 09/07/2021 | Paid | $6,700.00 |
PRC 1100 MAX86278 | Software Maintenance/Support | 02/24/2021 | Paid | $6,700.00 |