PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CSC CONSULTING 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 1100 15071431159 | Software Maintenance/Support | 07/15/2015 | Paid | $41,000.00 |
PRM 1100 15010910398 | Software Maintenance/Support | 01/12/2015 | Paid | $30,000.00 |