PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | OSISOFT LLC |
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 16011511334 | Software Maintenance/Support | 01/19/2016 | Paid | $413,225.00 |
PRM 1100 15030416258 | Software Maintenance/Support | 03/06/2015 | Paid | $1,847,099.00 |