PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | VERSATERM 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 5600 13011110509 | Application Software, Microcomputer | 01/14/2013 | Paid | $117,000.00 |
PRM 5600 13011110509 | Software Maintenance/Support | 01/14/2013 | Paid | $23,400.00 |
PRM 5600 12032716735 | Application Software, Microcomputer | 03/28/2012 | Paid | $780.00 |