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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | OSMOSE UTILITIES SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 14100800843 | Utilities: Back-up, Batch File, Menus, Operating Software | 10/09/2014 | Paid | $7,480.00 |
| PRM 1100 14100800844 | Software Maintenance/Support | 10/09/2014 | Paid | $1,975.00 |
| PRM 1100 14100800844 | Utilities: Back-up, Batch File, Menus, Operating Software | 10/09/2014 | Paid | $10,295.00 |
