PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MEDSTAR SOLUTIONS 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 9100 10022315155 | SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL | 02/24/2010 | Paid | $1,800.00 |
PRM 9100 09110404131 | SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL | 11/05/2009 | Paid | $1,299.00 |