PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | FUGRO USA LAND, 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 24081337383 | Software Maintenance/Support | 08/15/2024 | Paid | $51,701.70 |
PRM 5600 24072635208 | Software Maintenance/Support | 07/30/2024 | Paid | $49,770.12 |
PRM 5600 24061830441 | Software Maintenance/Support | 06/20/2024 | Paid | $33,835.69 |
PRM 5600 24051426084 | Software Maintenance/Support | 05/16/2024 | Paid | $73,866.19 |
PRM 5600 24042323554 | Software Maintenance/Support | 04/25/2024 | Paid | $26,332.99 |