PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | TELETASK |
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 9100 24011711771 | Application Software, Microcomputer | 01/18/2024 | Paid | $2,350.00 |
PRM 9100 23121808673 | Application Software, Microcomputer | 12/19/2023 | Paid | $25,000.00 |
PRM 9100 23082432656 | Application Software, Microcomputer | 08/28/2023 | Paid | $2,410.00 |
PRM 9100 23051522145 | Application Software, Microcomputer | 05/16/2023 | Paid | $3,000.00 |
PRM 9100 23031315633 | Application Software, Microcomputer | 03/14/2023 | Paid | $25,000.00 |
PRM 9100 22032215953 | Application Software, Microcomputer | 03/24/2022 | Paid | $20,920.00 |