PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | GRAY MATTER SYSTEMS SOUTH 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 2200 22041117764 | Application Software, Microcomputer | 04/14/2022 | Paid | $23,848.00 |
PRM 2200 22041117764 | Software Maintenance/Support | 04/14/2022 | Paid | $2,644.95 |