PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | RED RIVER TECHNOLOGY 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 5600 21101401330 | Software Maintenance/Support | 10/18/2021 | Paid | $122,816.61 |
PRM 5600 21073027786 | Software Maintenance/Support | 08/02/2021 | Paid | $485,268.29 |
PRM 5600 19061824285 | Communications: Networking, Linking, etc. | 06/20/2019 | Paid | $38,196.00 |
PRM 5600 19050920573 | Application Software, Microcomputer | 05/10/2019 | Paid | $46,713.60 |
PRM 5600 19050920573 | Network Components: Adapter Cards, Bridges, Connec | 05/10/2019 | Paid | $344,168.32 |