PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CALIPER CORP |
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 11092134981 | Software Maintenance/Support | 09/22/2011 | Paid | $1,200.00 |
GAX 2400 11022809769 | 03/01/2011 | Paid | $1,200.00 | |
PRM 5600 09020917174 | Application Software, Microcomputer | 02/10/2009 | Paid | $4,995.00 |