PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | ENVISIONWARE, 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 8500 23022213722 | Support Services | 02/23/2023 | Paid | $50.00 |
PRM 8500 22070525176 | Support Services | 07/06/2022 | Paid | $1,549.00 |
PRM 8500 22063024939 | Support Services | 07/05/2022 | Paid | $150.00 |
PRM 8500 22032316073 | Support Services | 03/24/2022 | Paid | $995.00 |