PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | GRAY MATTER SYSTEMS LLC |
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 6300 23092937069 | Application Software, Microcomputer | 10/02/2023 | Paid | $5,983.61 |
PRM 2200 23041419177 | Software Maintenance/Support | 04/19/2023 | Paid | $11,358.78 |
PRM 6300 22101702012 | Application Software, Microcomputer | 10/18/2022 | Paid | $32,879.88 |