PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | IMAGER 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 5600 13060424784 | Application Software, Microcomputer | 06/05/2013 | Paid | $3,445.65 |
PRM 5600 13060424784 | Software Maintenance/Support | 06/05/2013 | Paid | $689.13 |