PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CONDUENT 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 7400 18121406604 | Software Maintenance/Support | 12/17/2018 | Paid | $1,000.00 |
PRM 7400 18100300505 | Software Maintenance/Support | 10/04/2018 | Paid | $159,732.45 |
PRM 7400 17111404021 | Software Maintenance/Support | 11/15/2017 | Paid | $152,126.14 |