PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ADVANCED TRAFFIC SOLUTIONS, 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 2400 20021413837 | Software Maintenance/Support | 02/19/2020 | Paid | $7,150.00 |
PRM 2400 19120506194 | Software Maintenance/Support | 12/06/2019 | Paid | $93,600.00 |
PRM 2400 19071226473 | Software Maintenance/Support | 07/15/2019 | Paid | $196,950.00 |
PRM 2400 18120605979 | Software Maintenance/Support | 12/07/2018 | Paid | $181,750.00 |
PRM 2400 18013110943 | Software Maintenance/Support | 02/01/2018 | Paid | $97,500.00 |
PRM 5600 17111704355 | Software Maintenance/Support | 11/20/2017 | Paid | $36,400.00 |