PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MARK III 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 19092533738 | Software Maintenance/Support | 09/26/2019 | Paid | $15,185.10 |
PRM 5600 19012809564 | Software Maintenance/Support | 01/29/2019 | Paid | $13,438.74 |
PRM 5600 18092632490 | Installation of Computers, Peripherals, and Relate | 09/27/2018 | Paid | $22,200.00 |
PRM 1100 16020513423 | Computer Software Consulting | 02/08/2016 | Paid | $4,857.55 |
PRM 1100 14111805348 | Computer Software Consulting | 11/19/2014 | Paid | $258,609.89 |