PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SNAPSTREAM MEDIA, 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 5900 23092135949 | SERVERS, FILE, MICROCOMPUTER | 09/25/2023 | Paid | $11,000.00 |
PRM 5900 16102402197 | Software Maintenance/Support | 10/25/2016 | Paid | $7,575.00 |