PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | METRICSTREAM 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 10010509782 | Software Maintenance/Support | 01/06/2010 | Paid | $4,200.00 |
PRM 1100 09110504160 | Software Maintenance/Support | 11/06/2009 | Paid | $18,000.00 |
PRM 1100 09021818328 | Software Maintenance/Support | 02/19/2009 | Paid | $15,600.00 |