PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ZONAR SYSTEMS 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 8600 20120105308 | Software Maintenance/Support | 12/03/2020 | Paid | $2,877.60 |
PRM 8600 20021814045 | Software Maintenance/Support | 02/20/2020 | Paid | $3,237.30 |
PRM 8600 19032816196 | Software Maintenance/Support | 03/29/2019 | Paid | $3,740.88 |
PRM 8600 19010207665 | Software Maintenance/Support | 01/03/2019 | Paid | $3,740.88 |