PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CIRA APPS LIMITED |
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 5600 23120406650 | Software Maintenance/Support | 12/05/2023 | Paid | $28,620.00 |
PRM 5600 22122208244 | Software Maintenance/Support | 12/28/2022 | Paid | $28,620.00 |
PRM 5600 22011309539 | Software Maintenance/Support | 01/18/2022 | Paid | $28,620.00 |