PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | MARINUS ANALYTICS 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 5600 18071926176 | Software Maintenance/Support | 07/20/2018 | Paid | $4,999.99 |
PRM 5600 17040418235 | Software Maintenance/Support | 04/05/2017 | Paid | $4,999.99 |