PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | TRAFFICWARE LLC |
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 17101701820 | Software Maintenance/Support | 10/18/2017 | Paid | $6,893.10 |
PRM 5600 17013011429 | Software Maintenance/Support | 01/31/2017 | Paid | $2,997.00 |
PRM 5600 16062228261 | Application Software, Microcomputer | 06/23/2016 | Paid | $2,997.00 |
PRM 5600 16062228261 | Software Maintenance/Support | 06/23/2016 | Paid | $449.55 |
PRM 5600 15080634113 | Software Maintenance/Support | 08/07/2015 | Paid | $2,987.70 |
PRM 5600 14100700653 | Application Software, Microcomputer | 10/08/2014 | Paid | $17,385.70 |
PRM 5600 12081630758 | Database Software, Microcomputer | 08/17/2012 | Paid | $4,337.10 |