PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
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 | $5,400.00 |
PRM 6400 14102803422 | Software Maintenance/Support | 10/29/2014 | Paid | $4,050.00 |
PRM 6400 13032617973 | Software Maintenance/Support | 03/27/2013 | Paid | $300.00 |