PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | POWERPLAN CONSULTANTS, 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 11110904170 | Software Maintenance/Support | 11/10/2011 | Paid | $7,362.50 |
PRM 1100 11062826739 | Software Maintenance/Support | 06/29/2011 | Paid | $19,375.00 |
PRM 1100 11061525619 | Software Maintenance/Support | 06/16/2011 | Paid | $10,850.00 |
PRM 1100 11012611833 | Software Maintenance/Support | 01/27/2011 | Paid | $71,687.50 |
PRM 1100 10111705287 | Software Maintenance/Support | 11/18/2010 | Paid | $43,400.00 |
PRM 1100 10100500414 | Software Maintenance/Support | 10/06/2010 | Paid | $161,687.50 |
PRM 1100 10070129068 | Software Maintenance/Support | 07/02/2010 | Paid | $21,125.00 |
PRM 1100 10060926589 | Software Maintenance/Support | 06/10/2010 | Paid | $69,875.00 |