PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | FM:SYSTEMS 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 15101501623 | Software Maintenance/Support | 10/16/2015 | Paid | $12,194.00 |
PRM 4400 14061926825 | INTERNET DATABASE SUBSCRIPTIONS | 06/20/2014 | Paid | $12,194.00 |
PRM 4400 13082633157 | INTERNET DATABASE SUBSCRIPTIONS | 08/27/2013 | Paid | $12,194.00 |