PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FORMSTACK 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 23050821312 | Software Maintenance/Support | 05/09/2023 | Paid | $62,046.00 |
PRM 5600 23012511087 | Software Maintenance/Support | 01/26/2023 | Paid | $986.10 |
PRM 5600 22020911788 | Software Maintenance/Support | 02/10/2022 | Paid | $1,134.02 |
PRC 1100 MAX56285 | Software Maintenance/Support | 01/09/2018 | Paid | $4,788.00 |
PRM 1100 17030314943 | Software Maintenance/Support | 03/06/2017 | Paid | $2,988.00 |