PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | GE ENERGY MANAGEMENT SERVICES 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 1100 11041219472 | Software Maintenance/Support | 04/13/2011 | Paid | $50,000.00 |
PRM 1100 10102703199 | Applications Software (For Minicomputer Systems) | 10/28/2010 | Paid | $559,220.00 |