PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BNC GROUP USA 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 8100 23122009136 | Communications Systems, Integrated (Includes Telep | 12/21/2023 | Paid | $5,900.00 |
PRM 8100 22031715470 | Communications Systems, Integrated (Includes Telep | 03/21/2022 | Paid | $10,754.00 |
PRM 8100 21121306957 | Communications Systems, Integrated (Includes Telep | 12/14/2021 | Paid | $12,869.00 |