PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | PCMG 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 19021512142 | Application Software, Microcomputer | 02/19/2019 | Paid | $263.88 |
PRM 5600 17092534754 | Software Maintenance/Support | 09/26/2017 | Paid | $598.41 |
PRM 5600 16121406923 | Software Maintenance/Support | 12/15/2016 | Paid | $569.78 |
PRM 5600 16102102040 | Application Software, Microcomputer | 10/24/2016 | Paid | $837.00 |
PRM 5600 15113006048 | Application Software, Microcomputer | 12/01/2015 | Paid | $1,139.76 |
PRM 5600 15012011290 | Software Maintenance/Support | 01/21/2015 | Paid | $225.58 |
PRM 5500 13061325704 | INTERNET DATABASE SUBSCRIPTIONS | 06/14/2013 | Paid | $960.00 |