PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ONIX NETWORKING CORP |
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 20062626336 | Application Service Provider (ASP), Web Based Hosted | 06/29/2020 | Paid | $3,600.00 |
PRM 5600 18051820759 | Software Maintenance/Support | 05/21/2018 | Paid | $2,850.00 |
PRM 5600 17120405660 | Software Maintenance/Support | 12/05/2017 | Paid | $828.00 |
PRM 5600 17052222685 | Software Maintenance/Support | 05/23/2017 | Paid | $354.00 |
PRM 5600 16062528712 | Software Maintenance/Support | 06/27/2016 | Paid | $118.00 |
PRM 5600 16051124375 | Software Maintenance/Support | 05/12/2016 | Paid | $31,000.00 |