PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DECCAN INTERNATIONAL |
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 18021512324 | Software Maintenance/Support | 02/16/2018 | Paid | $12,500.00 |
PRM 5600 16051825109 | Software Maintenance/Support | 05/19/2016 | Paid | $12,500.00 |