PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PENINSULAR TECHNOLOGIES, LLC |
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 6300 19031114298 | Software Maintenance/Support | 03/12/2019 | Paid | $3,028.50 |
PRM 6300 16052725852 | Software Maintenance/Support | 05/31/2016 | Paid | $2,524.50 |
PRM 6300 15030416354 | Software Maintenance/Support | 03/05/2015 | Paid | $2,270.00 |
PRM 5600 13040519039 | Software Maintenance/Support | 04/08/2013 | Paid | $825.00 |