PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PHOENIX LIDAR SYSTEMS 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 6300 24032620027 | Software Maintenance/Support | 03/28/2024 | Outstanding | $5,060.00 |
PRM 6300 23081131126 | Unmanned Aerial Vehicles (UAV), Drones | 08/14/2023 | Paid | $1,380.00 |