PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPASSCOM SOFTWARE 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 6400 15102102493 | Software Maintenance/Support | 10/22/2015 | Paid | $5,388.18 |
PRM 6400 14102803422 | Software Maintenance/Support | 10/29/2014 | Paid | $6,750.00 |
PRM 6400 14100800930 | Software Maintenance/Support | 10/09/2014 | Paid | $5,231.30 |
PRM 6400 14081133042 | Software Maintenance/Support | 08/12/2014 | Paid | $5,078.93 |
PRM 6400 13101701706 | Software Maintenance/Support | 10/18/2013 | Paid | $300.00 |
PRM 6400 13090333777 | Software Maintenance/Support | 09/04/2013 | Paid | $5,850.00 |
PRM 6400 13011410729 | Software Maintenance/Support | 01/15/2013 | Paid | $4,931.00 |
PRM 6400 12090633094 | Software Maintenance/Support | 09/07/2012 | Paid | $8,100.00 |