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 |