PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMPSOL, 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 10090736243 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 09/08/2010 | Paid | $2,524.76 |
PRM 5600 10070229321 | Software Maintenance/Support | 07/06/2010 | Paid | $337.56 |