PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | AXEL MANTHEI |
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 18100300415 | Software Maintenance/Support | 10/04/2018 | Paid | $358.00 |
PRM 8700 17101101146 | Software Maintenance/Support | 10/12/2017 | Paid | $978.00 |
PRM 5600 16052525555 | Software Maintenance/Support | 10/03/2016 | Paid | $179.00 |