PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SNAPSTREAM MEDIA, 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 10030316247 | Software Maintenance/Support | 03/04/2010 | Paid | $2,100.00 |
PRM 5600 09052630747 | Software Maintenance/Support | 05/27/2009 | Paid | $2,100.00 |