PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | OPTIV SECURITY 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 MAX76432 | Software Maintenance/Support | 03/11/2020 | Paid | $3,240.00 |
PRM 1100 16092138356 | Software Maintenance/Support | 09/22/2016 | Paid | $30,000.00 |