PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | SUNGARD AVAILABILITY SERVICES LP |
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 1100 11102802955 | Software Maintenance/Support | 10/31/2011 | Paid | $30,000.00 |
PRM 1100 10092438455 | Software Maintenance/Support | 09/27/2010 | Paid | $30,000.00 |