PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | TEEM TECHNOLOGIES LLC |
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 22121507475 | Software Maintenance/Support | 12/19/2022 | Paid | $825.00 |
PRM 6300 22100400366 | Software Maintenance/Support | 10/06/2022 | Paid | $2,272.44 |
PRM 5600 21091031539 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/13/2021 | Paid | $1,125.00 |
PRM 5600 21051920709 | Application Software, Microcomputer | 05/20/2021 | Paid | $725.25 |