PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | BRIGHTLY SOFTWARE, 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 8500 24030417202 | Software Maintenance/Support | 03/05/2024 | Paid | $6,367.57 |
PRM 7500 24012512816 | Software Maintenance/Support | 01/29/2024 | Paid | $14,000.00 |
PRM 7500 24011011097 | Software Maintenance/Support | 01/11/2024 | Paid | $78,871.18 |
PRM 7500 23120506951 | Software Maintenance/Support | 12/07/2023 | Paid | $44,000.00 |
PRM 7500 23091535188 | Software Maintenance/Support | 09/18/2023 | Paid | $106,658.76 |
PRM 8500 23082332459 | Software Maintenance/Support | 08/24/2023 | Paid | $6,182.11 |