PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PRECISE MRM 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 2200 22030914724 | Software Maintenance/Support | 03/14/2022 | Paid | $1,400.00 |
PRM 2200 22030714274 | Software Maintenance/Support | 03/08/2022 | Paid | $1,500.00 |
PRM 2200 21061122762 | Software Maintenance/Support | 06/15/2021 | Paid | $1,400.00 |
PRM 2200 21061122764 | Software Maintenance/Support | 06/15/2021 | Paid | $1,500.00 |