PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NORTH AMERICAN COMMUNICATIONS RESOURCE 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 13081932482 | Computers, Data Processing Equipment, Maintenance and Repair | 08/20/2013 | Paid | $4,343.88 |
PRM 1100 12020811870 | Software Maintenance/Support | 02/09/2012 | Paid | $99,687.72 |