PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BLUERIDGE SOFTWARE |
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 10020913648 | Software Maintenance/Support | 02/10/2010 | Paid | $629.82 |
PRM 5600 08111406366 | Software Maintenance/Support | 11/17/2008 | Paid | $629.82 |