PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BLACKBAG TECHNOLOGIES, 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 5600 20011309853 | INTERNET DATABASE SUBSCRIPTIONS | 01/14/2020 | Paid | $2,230.00 |
PRM 8700 18112805333 | Software Maintenance/Support | 11/29/2018 | Paid | $2,230.00 |
PRM 5600 18012710514 | Software Maintenance/Support | 01/29/2018 | Paid | $2,230.00 |
PRM 5600 17020712420 | Software Maintenance/Support | 02/08/2017 | Paid | $2,230.00 |
PRM 5600 16031518141 | Software Maintenance/Support | 03/16/2016 | Paid | $2,165.00 |