PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SOLUTIONS-II, 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 17112805120 | Software Maintenance/Support | 11/29/2017 | Paid | $22,680.46 |
PRM 5600 16062228263 | Software Maintenance/Support | 06/23/2016 | Paid | $4,675.04 |
PRM 5600 16031518155 | Software Maintenance/Support | 03/16/2016 | Paid | $121,013.85 |
PRM 5600 15070129869 | Software Maintenance/Support | 07/02/2015 | Paid | $2,940.00 |
PRM 5600 13101401269 | Software Maintenance/Support | 10/15/2013 | Paid | $3,921.08 |
PRM 5600 13031316789 | Application Software, Microcomputer | 03/14/2013 | Paid | $41,263.37 |
PRM 5600 13031316789 | Software Maintenance/Support | 03/14/2013 | Paid | $13,424.64 |