PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KOREM CORPORATION |
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 1100 11030215130 | SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE | 03/03/2011 | Paid | $16,906.00 |