PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | POWERDMS 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 8300 20121006407 | Software Maintenance/Support | 12/14/2020 | Paid | $9,315.00 |
PRM 5600 17080829964 | Software Maintenance/Support | 08/09/2017 | Paid | $5,575.50 |