PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHECKSTER 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 20042120652 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 04/23/2020 | Paid | $14,803.30 |
PRM 9300 19032515772 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 03/26/2019 | Paid | $14,442.25 |
PRM 9300 18042518819 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 04/26/2018 | Paid | $14,590.00 |