PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FM:SYSTEMS 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 |
---|---|---|---|---|
PRC 1100 MAX80103 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 06/25/2020 | Paid | $46,794.50 |
PRM 1100 19020210150 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 02/04/2019 | Paid | $11,475.00 |
PRM 1100 17070626932 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 07/07/2017 | Paid | $11,475.00 |