PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DUNCAN PARKING TECHNOLOGIES INC |
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 14043021575 | Software Maintenance/Support | 05/01/2014 | Paid | $12,430.00 |
PRM 5600 13070927704 | Software Maintenance/Support | 07/10/2013 | Paid | $11,680.00 |