PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MICROMAIN 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 2200 22071826191 | Software Maintenance/Support | 07/19/2022 | Paid | $2,668.50 |
PRM 8500 22012510571 | SOFTWARE, FACILITY MANAGEMENT, MICROCOMPUTER, IBM COMPATIBLE | 01/27/2022 | Paid | $5,900.00 |
PRM 2200 21111204202 | Software Maintenance/Support | 11/16/2021 | Paid | $9,070.00 |