PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MICROSOFT LICENSING GP |
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 10110103683 | Software Maintenance/Support | 11/03/2010 | Paid | $12,493.00 |
PRM 1100 10071430320 | Software Maintenance/Support | 07/15/2010 | Paid | $24,986.00 |