PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BERLA CORPORATION |
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 24012612930 | Software Maintenance/Support | 01/29/2024 | Paid | $3,521.00 |
PRM 8700 22111004336 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 11/14/2022 | Paid | $2,800.00 |
PRM 8700 20091433807 | Software Maintenance/Support | 09/15/2020 | Paid | $2,800.00 |