PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | VISUAL INNOVATIONS CO 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 18062924436 | Software Maintenance/Support | 07/02/2018 | Paid | $8,995.14 |
PRM 5600 18022112736 | Computers, Data Processing Equipment, Maintenance and Repair | 02/22/2018 | Paid | $4,249.14 |
PRM 5600 15102002148 | Software Maintenance/Support | 10/21/2015 | Paid | $250.00 |
PRM 8700 15021013928 | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 02/11/2015 | Paid | $7,213.23 |
PRM 8700 13011611121 | Visual Education Equipment Maintenance and Repair | 01/17/2013 | Paid | $1,006.00 |