PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | EATON CORPORATION |
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 8100 13020513240 | Emergency Back-up Services and Facilities for Data | 02/06/2013 | Paid | $5,900.00 |
PRM 8100 12021012297 | Emergency Back-up Services and Facilities for Data | 02/13/2012 | Paid | $5,900.00 |
PRM 8100 11080830612 | Software Maintenance/Support | 08/09/2011 | Paid | $4,900.00 |