PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CYRUN |
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 8200 15022415421 | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 02/25/2015 | Paid | $5,287.82 |
PRM 8200 15012111684 | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 01/22/2015 | Paid | $18,280.00 |
PRM 8200 14082634866 | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 08/27/2014 | Paid | $9,500.00 |
PRM 8200 14041820548 | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 04/21/2014 | Paid | $14,467.60 |