PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PCMG 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 20050521933 | Microcomputers, Handheld, Laptop, and Notebook | 05/08/2020 | Paid | $1,650.00 |
PRM 5600 17053023302 | Software Maintenance/Support | 05/31/2017 | Paid | $295.20 |
PRM 5600 16091937964 | Software Maintenance/Support | 09/20/2016 | Paid | $538.56 |