PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | APPRISS 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 21120606215 | INTERNET DATABASE SUBSCRIPTIONS | 12/07/2021 | Paid | $33,096.96 |
PRM 8700 20110202984 | INTERNET DATABASE SUBSCRIPTIONS | 11/03/2020 | Paid | $31,824.00 |
PRM 8700 19111804809 | INTERNET DATABASE SUBSCRIPTIONS | 11/19/2019 | Paid | $30,600.00 |
PRM 8700 18123107534 | INTERNET DATABASE SUBSCRIPTIONS | 01/02/2019 | Paid | $30,600.00 |
PRM 8700 18102302574 | INTERNET DATABASE SUBSCRIPTIONS | 10/24/2018 | Paid | $57,530.00 |