PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ASSETWORKS 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 7800 23060924596 | Software Maintenance/Support | 06/12/2023 | Paid | $3,070.98 |
PRM 7800 23051922655 | Software Maintenance/Support | 05/22/2023 | Paid | $15,569.54 |
PRM 7800 23040618332 | Software Maintenance/Support | 04/10/2023 | Paid | $6,853.48 |
PRM 7800 23011810288 | Software Maintenance/Support | 01/23/2023 | Paid | $2,550.19 |