PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SURDEX CORPORATION |
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 21081128940 | Mapping Services (See 920-33 for Digitized Mapping | 08/12/2021 | Paid | $14,043.75 |
PRM 5600 21070725292 | Mapping Services (See 920-33 for Digitized Mapping | 07/08/2021 | Paid | $14,043.75 |
PRM 5600 21032615659 | Mapping Services (See 920-33 for Digitized Mapping | 03/29/2021 | Paid | $28,087.50 |