PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMPASSCOM SOFTWARE CORP. |
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 6400 11122007706 | Software Maintenance/Support | 12/21/2011 | Paid | $228.75 |
PRM 5600 08120409044 | Software Maintenance/Support | 12/05/2008 | Paid | $3,000.00 |
PRM 5600 08112107505 | Software Maintenance/Support | 11/24/2008 | Paid | $9,000.00 |