PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DEEP SOUTH COMMUNICATIONS L.L.C. |
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 |
---|---|---|---|---|
PRC 1100 MAX109495 | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 12/15/2022 | Paid | $75,671.66 |
PRC 1100 MAX109277 | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 12/08/2022 | Paid | $18,700.00 |
PRC 1100 MAX102821 | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 05/31/2022 | Paid | $65,166.68 |
PRC 1100 MAX100745 | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 04/04/2022 | Paid | $7,704.00 |
PRC 1100 MAX98360 | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 01/19/2022 | Paid | $4,919.75 |
PRC 1100 MAX89735 | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 04/22/2021 | Paid | $910,871.87 |