PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SCHOOLDUDE.COM, 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 16100300063 | Software Maintenance/Support | 10/04/2016 | Paid | $20,235.00 |
PRM 5600 16092038135 | Software Maintenance/Support | 09/21/2016 | Paid | $37,765.00 |
PRM 5600 15122208720 | Software Maintenance/Support | 12/23/2015 | Paid | $29,300.00 |
PRM 7400 13102302723 | Data Preparation and Processing Services | 10/24/2013 | Paid | $29,300.00 |
PRM 7400 13042521042 | Data Preparation and Processing Services | 04/26/2013 | Paid | $17,091.67 |