PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PREFERRED TECHNOLOGIES, 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 8100 23041919602 | Access Control Systems and Security Systems | 04/21/2023 | Paid | $17,167.50 |
PRM 2200 21063024769 | Software Maintenance/Support | 07/01/2021 | Paid | $9,879.91 |
PRM 5600 20050421771 | Applications Software (For Minicomputer Systems) | 05/05/2020 | Paid | $56,081.43 |
PRM 5600 19020711083 | Software Maintenance/Support | 02/11/2019 | Paid | $42,995.37 |