PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ALPHACORP |
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 12071227347 | Software Maintenance/Support | 07/13/2012 | Paid | $20,880.00 |
PRM 5600 11081631445 | Software Maintenance/Support | 08/17/2011 | Paid | $21,755.63 |
PRM 5600 11072829574 | Software Maintenance/Support | 07/29/2011 | Paid | $20,880.00 |
PRM 5600 11040719171 | Application Software, Microcomputer | 04/08/2011 | Paid | $17,556.00 |
PRM 5600 10100500461 | Software Maintenance/Support | 10/06/2010 | Paid | $22,746.63 |