PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | OPEN TEXT CORPORATION |
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 18030113598 | Software Maintenance/Support | 03/02/2018 | Paid | $3,460.00 |
PRM 5600 18011109424 | Software Maintenance/Support | 01/12/2018 | Paid | $6,592.50 |
PRM 5600 17120605995 | Software Maintenance/Support | 12/07/2017 | Paid | $3,697.50 |
PRM 5600 17111504124 | Software Maintenance/Support | 11/16/2017 | Paid | $600.00 |
PRM 5600 17110103025 | Software Maintenance/Support | 11/02/2017 | Paid | $11,310.00 |
PRM 5600 17101201235 | Software Maintenance/Support | 10/13/2017 | Paid | $9,905.00 |