PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | VERTOSOFT 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 7400 24011211427 | Application Service Provider (ASP), Web Based Hosted | 01/16/2024 | Paid | $99,130.00 |
PRM 5600 23091134513 | Application Service Provider (ASP), Web Based Hosted | 09/12/2023 | Paid | $82,582.50 |