PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | HIRSCH ELECTRONICS CORPORATION |
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 8100 12072528516 | Software Maintenance/Support | 07/26/2012 | Paid | $27,300.00 |
PRM 8100 11071328166 | Software Maintenance/Support | 07/14/2011 | Paid | $9,100.00 |