PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ENFORCEMENT TECHNOLOGY 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 2400 12040617797 | Software Maintenance/Support | 04/09/2012 | Paid | $9,980.00 |
PRM 2400 11041820062 | Software Maintenance/Support | 04/19/2011 | Paid | $9,980.00 |
PRM 5600 10031617959 | Software Maintenance/Support | 03/17/2010 | Paid | $9,980.00 |
PRM 5600 09031621769 | Software Maintenance/Support | 03/17/2009 | Paid | $9,980.00 |