PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | MITCHELL REPAIR INFORMATION CO LLC |
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 8100 21120706391 | INTERNET DATABASE SUBSCRIPTIONS | 12/09/2021 | Paid | $2,460.00 |
PRM 7800 14051923674 | INTERNET DATABASE SUBSCRIPTIONS | 05/20/2014 | Paid | $19,902.24 |