PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SIMPLERISK, 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 5600 18083029689 | Software Maintenance/Support | 08/31/2018 | Paid | $9,995.50 |
PRM 5600 17100600503 | Software Maintenance/Support | 10/09/2017 | Paid | $9,995.00 |