PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SOLUTIONS-II, 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 5600 15101901934 | Software Maintenance/Support | 10/20/2015 | Paid | $10,500.00 |
PRM 5600 14102202797 | Software Maintenance/Support | 10/23/2014 | Paid | $281,354.70 |
PRM 5600 14081833693 | Software Maintenance/Support | 08/19/2014 | Paid | $7,000.00 |
PRM 5600 13101401269 | Software Maintenance/Support | 10/15/2013 | Paid | $132,219.12 |
PRM 5600 13091735394 | Software Maintenance/Support | 09/18/2013 | Paid | $61,207.84 |