PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | FDM SOFTWARE L T D |
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 12042619817 | Software Maintenance/Support | 04/27/2012 | Paid | $5,000.00 |
PRM 5600 11040719163 | Software Maintenance/Support | 04/08/2011 | Paid | $5,000.00 |
PRM 5600 11010609778 | Software Maintenance/Support | 01/07/2011 | Paid | $720.00 |
GAX 5600 08092231022 | 10/07/2008 | Paid | $3,800.00 |