PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | COMMONWEALTH TRADING COMPANY, 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 14070128176 | Software Maintenance/Support | 07/02/2014 | Paid | $1,579.60 |
PRM 5600 14040318792 | Software Maintenance/Support | 04/04/2014 | Paid | $406.80 |
PRM 5600 12101101201 | Software Maintenance/Support | 10/15/2012 | Paid | $16,038.96 |
PRM 5600 12071227342 | Software Maintenance/Support | 07/13/2012 | Paid | $1,783.53 |