PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | IMPRIVATA, 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 9100 23033017558 | Application Software, Microcomputer | 04/03/2023 | Paid | $25,626.20 |
PRM 9100 23010509077 | Application Software, Microcomputer | 01/09/2023 | Paid | $32,911.70 |
PRM 9100 21121707504 | Application Software, Microcomputer | 12/21/2021 | Paid | $20,751.20 |
PRM 9100 21120606219 | Application Software, Microcomputer | 12/07/2021 | Paid | $18,160.50 |
PRM 9100 21120306095 | Application Software, Microcomputer | 12/06/2021 | Paid | $19,626.20 |