PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FM:SYSTEMS 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 5600 15091038169 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/11/2015 | Paid | $27,253.80 |
PRM 7500 15041721739 | INTERNET DATABASE SUBSCRIPTIONS | 04/20/2015 | Paid | $225.00 |
PRM 7500 14082234447 | INTERNET DATABASE SUBSCRIPTIONS | 08/25/2014 | Paid | $25,956.00 |
PRM 7500 13121708240 | INTERNET DATABASE SUBSCRIPTIONS | 12/18/2013 | Paid | $25,200.00 |