PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | COMMONWEALTH TRADING COMPANY, 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 12071627502 | Application Software, Microcomputer | 07/17/2012 | Paid | $13,322.24 |
PRM 5600 12071627502 | Computers, Data Processing Equipment, Maintenance and Repair | 07/17/2012 | Paid | $922.12 |
PRM 5600 12071227342 | Software Maintenance/Support | 07/13/2012 | Paid | $7,134.05 |
PRM 5600 12052522527 | Application Software, Microcomputer | 05/30/2012 | Paid | $307.35 |