PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | BUSINESS SECURITY SOLUTIONS, 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 11102502462 | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 10/26/2011 | Paid | $3,265.00 |
PRM 5600 11102502462 | Software Maintenance/Support | 10/26/2011 | Paid | $225.00 |
PRM 5600 11102502462 | Support Services, Computer | 10/26/2011 | Paid | $660.00 |
PRM 5600 11102502462 | Transportation of Goods (Freight) | 10/26/2011 | Paid | $199.00 |