PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | COPLOGIC, 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 8700 16081834590 | Software Maintenance/Support | 08/19/2016 | Paid | $8,108.00 |
PRM 5600 15091638797 | Software Maintenance/Support | 09/17/2015 | Paid | $7,722.00 |
PRM 5600 14071429278 | Software Maintenance/Support | 07/15/2014 | Paid | $7,354.00 |
PRM 5600 13100900918 | Software Maintenance/Support | 10/10/2013 | Paid | $4,670.00 |
PRM 5600 13012311841 | Software Maintenance/Support | 01/24/2013 | Paid | $6,670.00 |
PRM 5600 12020111265 | Software Maintenance/Support | 02/02/2012 | Paid | $6,353.00 |