PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALPHACORP |
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 11092735569 | Software Maintenance/Support | 09/28/2011 | Paid | $250.00 |
PRM 5600 11040719171 | Software Maintenance/Support | 04/08/2011 | Paid | $13,625.00 |