PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | WIRELESSWERX, 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 8100 22062824682 | Software Maintenance/Support | 06/30/2022 | Paid | $16,233.80 |
PRM 8100 22022413308 | Software Maintenance/Support | 02/28/2022 | Paid | $1,940.00 |
PRM 8100 21042718585 | Software Maintenance/Support | 04/29/2021 | Paid | $15,960.00 |