PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | POWERPLAN CONSULTANTS, 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 1100 11062126158 | Software Maintenance/Support | 06/22/2011 | Paid | $132,496.00 |
PRM 1100 10080432748 | Software Maintenance/Support | 08/05/2010 | Paid | $127,400.00 |
PRM 1100 09120807244 | Software Maintenance/Support | 12/09/2009 | Paid | $122,500.00 |