PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | KRONOS INCORPORATED |
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 20072429116 | CONSULTING SERVICES | 07/28/2020 | Paid | $1,800.00 |
PRM 5600 20072429118 | CONSULTING SERVICES | 07/28/2020 | Paid | $1,890.00 |
PRM 5600 15062629307 | Software Maintenance/Support | 07/01/2015 | Paid | $27,085.20 |
PRM 5600 14050922751 | Software Maintenance/Support | 05/12/2014 | Paid | $25,085.77 |
PRM 5600 13052023272 | Software Maintenance/Support | 05/21/2013 | Paid | $24,636.21 |
PRM 5600 12061824637 | Software Maintenance/Support | 06/20/2012 | Paid | $24,199.75 |