PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | ASSETWORKS 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 7800 12082131238 | Software Maintenance/Support | 08/22/2012 | Paid | $4,744.68 |
PRM 7800 10020212956 | Software Maintenance/Support | 02/03/2010 | Paid | $2,151.21 |