PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THE ACTIVE NETWORK 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 11031116292 | Software Maintenance/Support | 03/14/2011 | Paid | $40,791.00 |
PRM 5600 09123009214 | Software Maintenance/Support | 12/31/2009 | Paid | $40,791.00 |