PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | XEROX 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 16101501151 | Software Maintenance/Support | 10/17/2016 | Paid | $152,126.14 |
PRM 5600 15102002153 | Software Maintenance/Support | 10/21/2015 | Paid | $152,126.13 |
PRM 7400 14101501929 | Software Maintenance/Support | 10/16/2014 | Paid | $144,882.03 |
PRM 7400 13123009034 | Software Maintenance/Support | 12/31/2013 | Paid | $137,982.89 |
PRM 5600 09010712646 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 01/08/2009 | Paid | $727.50 |
PRM 5600 08121009993 | Software Maintenance/Support | 12/11/2008 | Paid | $363.75 |