PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | REACH SPORTS MARKETING GROUP, 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 6200 23083133460 | Software Maintenance/Support | 09/05/2023 | Paid | $1,452.00 |
PRM 5600 18041818050 | Software Maintenance/Support | 04/19/2018 | Paid | $725.00 |
PRM 5600 17062625882 | Software Maintenance/Support | 06/27/2017 | Paid | $500.00 |