PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | AMAZON WEB SERVICES, 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 6300 24040521539 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 04/08/2024 | Paid | $1,531.01 |
PRM 6300 24031218157 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 03/14/2024 | Paid | $1,162.35 |