PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DYNAMIC SYSTEMS, 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 8700 21122908360 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 01/04/2022 | Paid | $1,330.00 |
PRM 5600 17090132413 | Software Maintenance/Support | 09/05/2017 | Paid | $1,330.00 |
PRM 5600 16091537715 | Software Maintenance/Support | 09/16/2016 | Paid | $1,330.00 |
PRM 5600 14112606227 | Software Maintenance/Support | 12/01/2014 | Paid | $2,660.00 |