PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CALYTERA US, 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 20030616034 | Computers, Data Processing Equipment, Maintenance and Repair | 03/10/2020 | Paid | $1,948.01 |
PRM 5600 20030616034 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 03/10/2020 | Paid | $15,600.00 |