PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | SUBNET SOLUTIONS 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 |
---|---|---|---|---|
PRC 1100 MAX124561 | DATA PROCESSING SERVICES AND SOFTWARE | 02/09/2024 | Paid | $822,539.96 |
PRC 1100 MAX121791 | DATA PROCESSING SERVICES AND SOFTWARE | 12/11/2023 | Paid | $36,114.55 |
PRC 1100 MAX117325 | DATA PROCESSING SERVICES AND SOFTWARE | 07/27/2023 | Paid | $38,500.00 |
PRC 1100 MAX114636 | DATA PROCESSING SERVICES AND SOFTWARE | 05/16/2023 | Paid | $164,786.98 |
PRC 1100 MAX91910 | System Implementation and Engineering Services | 07/01/2021 | Paid | $3,362.50 |