PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ENVISIONWARE, 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 8500 24030817991 | Support Services | 03/12/2024 | Outstanding | $8,580.00 |
PRM 8500 23062125490 | Support Services | 06/22/2023 | Paid | $3,720.00 |
PRM 8500 22041418174 | Support Services | 04/18/2022 | Paid | $35,821.68 |
PRM 8500 21082029808 | SUPPORT SERVICES, COMPUTER, MISCELLANEOUS | 08/23/2021 | Paid | $40,952.52 |
PRM 8500 20081731276 | Application Software, Microcomputer | 08/18/2020 | Paid | $8,156.04 |
PRM 8500 18010808921 | Network Components: Adapter Cards, Bridges, Connec | 01/09/2018 | Paid | $209,649.89 |
PRM 8500 17122707858 | Network Components: Adapter Cards, Bridges, Connec | 12/28/2017 | Paid | $3,750.00 |