PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | GRAY MATTER SYSTEMS SOUTH LLC |
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 14071529583 | ENGINEER SERVICES, PROFESSIONAL | 07/16/2014 | Paid | $3,240.00 |
PRM 5600 14071529583 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 07/16/2014 | Paid | $1,038.79 |