PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OUTMATCH 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 22022813626 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 03/01/2022 | Paid | $15,552.72 |
PRM 9300 21042117966 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 04/22/2021 | Paid | $15,173.39 |