PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | EVENLYODD, 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 2400 23051722353 | Software Maintenance/Support | 05/18/2023 | Paid | $38,698.20 |
PRM 5600 19072327343 | Software Maintenance/Support | 07/24/2019 | Paid | $9,990.00 |