PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | SOCIAL SOLUTIONS GLOBAL, 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 9300 24040521574 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 04/08/2024 | Outstanding | $38,368.05 |
PRM 9300 23120507066 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 12/07/2023 | Paid | $12,636.00 |