PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | INFOR GLOBAL SOLUTIONS (MICHIGAN) 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 2200 09122308626 | Software Maintenance/Support | 12/28/2009 | Paid | $4,500.00 |
PRM 2200 09120407032 | Software Maintenance/Support | 12/07/2009 | Paid | $3,240.00 |
PRM 2200 09102302566 | Software Maintenance/Support | 10/26/2009 | Paid | $180.00 |
PRM 2200 09062233942 | MODULES, NETWORK | 06/23/2009 | Paid | $35,261.27 |