PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CLOUD NINE SOLUTIONS, 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 5500 19102302460 | Software Maintenance/Support | 10/24/2019 | Paid | $1,140.00 |
PRM 5500 19102302462 | Software Maintenance/Support | 10/24/2019 | Paid | $1,787.50 |