PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | ASSETWORKS LLC |
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 16111404251 | Software Maintenance/Support | 11/15/2016 | Paid | $92,707.60 |
PRM 7800 16060826628 | Software Maintenance/Support | 06/09/2016 | Paid | $58,186.00 |
PRM 7800 16041121224 | Software Maintenance/Support | 04/12/2016 | Paid | $2,600.00 |
PRM 7800 15102803355 | Software Maintenance/Support | 10/29/2015 | Paid | $60,778.00 |
PRM 7800 15070230035 | Software Maintenance/Support | 07/06/2015 | Paid | $61,490.00 |