PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TECHSMITH 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 5600 18053021802 | Mailing, Postage and Shipping Services, Electronic | 05/31/2018 | Paid | $9.95 |
PRM 5600 18053021802 | Software Maintenance/Support | 05/31/2018 | Paid | $551.41 |