PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | METACOMMUNICATIONS, 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 1100 19100400370 | INTERNET DATABASE SUBSCRIPTIONS | 10/08/2019 | Paid | $21,708.00 |
PRM 1100 19032615777 | INTERNET DATABASE SUBSCRIPTIONS | 03/28/2019 | Paid | $12,432.00 |