PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SESAC 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 19030513705 | Employment Agency and Search Firm Services (Includ | 03/06/2019 | Paid | $5,134.00 |
PRM 5600 15020413092 | Software Maintenance/Support | 02/05/2015 | Paid | $4,223.00 |