PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AVOCENT HUNTSVILLE CORP |
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 13040218503 | Software Maintenance/Support | 04/03/2013 | Paid | $10,368.00 |
PRM 1100 12041818831 | Software Maintenance/Support | 04/19/2012 | Paid | $10,368.00 |
PRM 1100 11061525620 | Software Maintenance/Support | 06/16/2011 | Paid | $10,368.00 |