PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | GEOTEL CORPORATION |
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 24041722855 | INTERNET DATABASE SUBSCRIPTIONS | 04/18/2024 | Outstanding | $804.21 |
PRM 8200 24040221055 | INTERNET DATABASE SUBSCRIPTIONS | 04/04/2024 | Outstanding | $783.31 |