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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE OSMOSE UTILITIES SERVICES INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX116703 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/14/2023 Paid $2,475.00
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
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