PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
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 1100 10081333663 | SERVERS, FILE, MICROCOMPUTER | 08/16/2010 | Paid | $149,862.26 |
PRM 5600 09111705336 | Software Maintenance/Support | 11/18/2009 | Paid | $12,171.23 |