PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | RPBUS LLC |
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 17070326639 | Software Maintenance/Support | 07/05/2017 | Paid | $2,462.70 |
PRM 5600 13121808381 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 12/19/2013 | Paid | $16,334.16 |
PRM 5600 13082132797 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 08/22/2013 | Paid | $16,667.51 |
PRM 5600 12011709850 | SENSORS, VOLTAGE | 01/18/2012 | Paid | $28,335.00 |
PRM 5600 11111604745 | Sensor extension Cable #Dec-4 | 11/17/2011 | Paid | $22,208.13 |