PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NICE SYSTEMS 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 09091744054 | Software Maintenance/Support | 09/18/2009 | Paid | $4,476.80 |
PRM 6400 08102804118 | Drives: Hard/Fixed Disk | 10/29/2008 | Paid | $4,310.00 |
PRM 6400 08102804118 | Transportation of Goods (Freight) | 10/29/2008 | Paid | $65.00 |
PRM 5600 08101602464 | Software Maintenance/Support | 10/17/2008 | Paid | $4,476.80 |