PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CRITICAL START, 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 8100 21101301231 | Software Maintenance/Support | 10/14/2021 | Paid | $49,878.00 |
PRM 8100 21092933708 | Software Maintenance/Support | 09/30/2021 | Paid | $20,576.08 |
PRM 8100 20092234611 | Software Maintenance/Support | 09/24/2020 | Paid | $20,868.66 |
PRM 8100 20091834348 | Software Maintenance/Support | 09/21/2020 | Paid | $49,878.00 |
PRM 5600 19071726878 | Software Maintenance/Support | 07/18/2019 | Paid | $49,176.81 |
PRM 5600 18091130687 | Software Maintenance/Support | 09/12/2018 | Paid | $12,917.25 |