PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PAULA GOODE |
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 9100 14121908258 | Telephone Dialing and Answering Apparatus | 12/22/2014 | Paid | $2,392.50 |
PRM 9100 13101401366 | Telephone Dialing and Answering Apparatus | 10/15/2013 | Paid | $697.50 |
PRM 9100 13100800882 | Telephone Dialing and Answering Apparatus | 10/09/2013 | Paid | $1,695.00 |