PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | THE SANBORN MAP COMPANY, 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 22042919361 | Software Maintenance/Support | 05/02/2022 | Paid | $190,096.26 |
PRM 5600 21060422027 | Software Maintenance/Support | 06/07/2021 | Paid | $95,048.13 |
PRM 5600 21040616382 | Software Maintenance/Support | 04/08/2021 | Paid | $95,048.13 |