PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ALLTERRA CENTRAL, 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 6300 23112005515 | Software Maintenance/Support | 11/22/2023 | Paid | $1,685.77 |
PRM 5600 23081731865 | Software Maintenance/Support | 08/21/2023 | Outstanding | $1,000.00 |
PRM 5600 23061424978 | Software Maintenance/Support | 06/16/2023 | Paid | $1,339.32 |
PRM 5600 23010408875 | Software Maintenance/Support | 01/05/2023 | Paid | $664.91 |
PRM 5600 22051020247 | Software Maintenance/Support | 05/12/2022 | Paid | $1,113.70 |
PRM 6200 22010608926 | Surveying Instruments and Accessories: Alidades, Compasses, | 01/10/2022 | Paid | $950.62 |
PRM 5600 20071427741 | Software Maintenance/Support | 07/16/2020 | Paid | $2,345.98 |