PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MICROMAIN 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 8500 18090730450 | SOFTWARE, MICROCOMPUTER, BUSINESS, AGENDA, IBM COM | 09/10/2018 | Paid | $2,596.00 |
PRM 8500 18010508804 | SOFTWARE, MICROCOMPUTER, BUSINESS, AGENDA, IBM COM | 01/08/2018 | Paid | $1,500.00 |
PRM 8500 16103103054 | SOFTWARE, MICROCOMPUTER, BUSINESS, AGENDA, IBM COM | 11/01/2016 | Paid | $930.00 |