PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FOUR WINDS INTERACTIVE 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 8200 19100900724 | Software Maintenance/Support | 10/10/2019 | Paid | $1,123.28 |
PRM 8200 19091332658 | Software Maintenance/Support | 09/16/2019 | Paid | $4,603.75 |
PRM 8200 19081630117 | Software Maintenance/Support | 08/19/2019 | Paid | $507.50 |