PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | ARCHITECTURAL COMPUTER SERVICES 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 13102903504 | Application Software, Microcomputer | 10/30/2013 | Paid | $1,188.00 |
PRM 5600 12110804597 | Software Maintenance/Support | 11/09/2012 | Paid | $1,737.00 |