PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SIRSI 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 8500 15021714499 | Application Software, Microcomputer | 02/18/2015 | Paid | $740.00 |
PRM 5600 13011610982 | Software Maintenance/Support | 01/17/2013 | Paid | $1,200.00 |