PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | GEOGRAPHIC INFORMATION SERVICES, 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 6300 23072829707 | Computer Software Consulting | 07/31/2023 | Paid | $15.94 |
PRM 6300 23052523239 | Computer Software Consulting | 05/30/2023 | Paid | $1,111.50 |
PRM 6300 23042820494 | Computer Software Consulting | 05/01/2023 | Paid | $213.56 |
PRM 6300 23032717112 | Computer Software Consulting | 03/30/2023 | Paid | $1,438.12 |
PRM 6300 23030214506 | Computer Software Consulting | 03/06/2023 | Paid | $4,121.89 |
PRM 6300 23012511216 | Computer Software Consulting | 01/30/2023 | Paid | $98.99 |
PRM 9100 22012710874 | Software Maintenance/Support | 01/31/2022 | Paid | $3,000.00 |