PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INNOVYZE 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 2200 21083130499 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 09/02/2021 | Paid | $34,116.00 |
PRM 6300 20120205463 | Software Maintenance/Support | 12/07/2020 | Paid | $13,123.89 |
PRM 6300 20091734217 | Software Maintenance/Support | 09/21/2020 | Paid | $15,858.00 |
PRM 6300 18092532223 | Software Maintenance/Support | 09/26/2018 | Paid | $33,500.00 |
PRM 5600 18062523853 | Training, Computer Based (Software Supported) | 06/26/2018 | Paid | $2,040.00 |
PRM 6300 18061222786 | Training, Computer Based (Software Supported) | 06/13/2018 | Paid | $20,000.00 |