PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SYBASE 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 5600 10032619277 | Software Maintenance/Support | 03/29/2010 | Paid | $3,784.78 |
PRM 5600 09021818374 | Software Maintenance/Support | 02/19/2009 | Paid | $3,590.88 |