PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | EMA 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 13102803253 | Project Management Software | 10/29/2013 | Paid | $176,234.50 |
PRM 5600 11061625748 | Application Software, Microcomputer | 06/17/2011 | Paid | $675.00 |