PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | IMAGER SOFTWARE 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 |
---|---|---|---|---|
PRM 5600 14080532531 | Application Software, Microcomputer | 08/06/2014 | Paid | $574.28 |
PRM 5600 14080532531 | Software Maintenance/Support | 08/06/2014 | Paid | $689.13 |