PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AOT PUBLIC SAFETY 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 5600 17021312996 | Software Maintenance/Support | 02/14/2017 | Paid | $13,005.00 |
PRM 5600 16041821905 | Software Maintenance/Support | 04/19/2016 | Paid | $12,497.00 |
PRM 5600 15042822843 | Software Maintenance/Support | 04/29/2015 | Paid | $12,010.00 |