PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MICROSTRATEGY SERVICE CORPORATION |
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 10112205723 | Software Maintenance/Support | 11/23/2010 | Paid | $133,943.33 |
PRM 5600 10012111514 | Computer Software Consulting | 01/22/2010 | Paid | $124,063.50 |