PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AUTODESK 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 2200 23051522060 | Software Maintenance/Support | 05/16/2023 | Paid | $45,318.27 |
PRM 6300 23021813359 | Software Maintenance/Support | 02/22/2023 | Paid | $58,279.27 |
PRM 6300 22083130509 | Software Maintenance/Support | 09/01/2022 | Paid | $52,981.38 |
PRM 2200 22082629863 | Software Maintenance/Support | 08/29/2022 | Paid | $12,170.00 |