PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TEQSYS, 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 1100 14090335602 | Software Maintenance/Support | 09/04/2014 | Paid | $5,230.00 |
PRM 1100 14090235365 | Software Maintenance/Support | 09/03/2014 | Paid | $16,060.00 |