PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | THE BROADLEAF GROUP 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 1100 16010810276 | Software Maintenance/Support | 01/11/2016 | Paid | $30,000.00 |
PRM 1100 14110303965 | Software Maintenance/Support | 11/04/2014 | Paid | $30,324.80 |
PRM 1100 12121407657 | Software Maintenance/Support | 12/17/2012 | Paid | $22,500.00 |
PRM 1100 12112605649 | Software Maintenance/Support | 11/27/2012 | Paid | $9,698.63 |
PRM 5600 11012712024 | Software Maintenance/Support | 01/28/2011 | Paid | $2,190.00 |
PRM 5600 11012611895 | Software Maintenance/Support | 01/27/2011 | Paid | $5,390.00 |