PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | QUICKSERIES PUBLISHING 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 4400 23122109225 | Software Maintenance/Support | 12/27/2023 | Paid | $4,293.00 |
PRM 4400 20092434813 | Application Software, Microcomputer | 09/28/2020 | Paid | $9,195.00 |