Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | POWERPLAN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 MAX105872 | SOFTWARE IMPLEMENTATION | 09/02/2022 | Paid | $153,249.35 |
| PRC 1100 MAX104246 | SOFTWARE IMPLEMENTATION | 07/14/2022 | Paid | $188,665.35 |
| PRC 1100 MAX104123 | SOFTWARE IMPLEMENTATION | 07/08/2022 | Paid | $188,665.35 |
| PRC 1100 MAX102126 | SOFTWARE IMPLEMENTATION | 05/10/2022 | Paid | $188,665.35 |
| PRC 1100 MAX100039 | SOFTWARE IMPLEMENTATION | 03/11/2022 | Paid | $188,665.35 |
| PRC 1100 MAX96112 | SOFTWARE IMPLEMENTATION | 11/02/2021 | Paid | $130,424.55 |
| PRC 1100 MAX94515 | SOFTWARE IMPLEMENTATION | 09/21/2021 | Paid | $130,424.55 |
| PRC 1100 MAX92652 | SOFTWARE IMPLEMENTATION | 07/29/2021 | Paid | $130,424.55 |
| PRC 1100 MAX90535 | SOFTWARE IMPLEMENTATION | 05/17/2021 | Paid | $130,424.55 |
| PRC 1100 MAX90022 | SOFTWARE IMPLEMENTATION | 05/05/2021 | Paid | $130,424.55 |
| PRC 1100 MAX89817 | SOFTWARE IMPLEMENTATION | 05/03/2021 | Paid | $130,424.55 |
| PRM 1100 19102402634 | Software Maintenance/Support | 10/28/2019 | Paid | $864.01 |
| PRM 1100 19100900751 | Software Maintenance/Support | 10/14/2019 | Paid | $25,000.00 |
| PRM 1100 19100800455 | Software Maintenance/Support | 10/10/2019 | Paid | $231,846.13 |
| PRM 1100 19051320841 | Software Maintenance/Support | 05/14/2019 | Paid | $2,725.95 |
| PRM 1100 19030613821 | Software Maintenance/Support | 03/07/2019 | Paid | $25,000.00 |
| PRM 1100 16082334913 | Software Maintenance/Support | 08/24/2016 | Paid | $19,711.69 |
| PRM 1100 16052325262 | Software Maintenance/Support | 05/24/2016 | Paid | $19,711.69 |
| PRM 1100 16030917339 | Software Maintenance/Support | 03/10/2016 | Paid | $98,558.44 |
| PRM 1100 16030817023 | Software Maintenance/Support | 03/09/2016 | Paid | $19,711.69 |
| PRM 1100 16030817024 | Software Maintenance/Support | 03/09/2016 | Paid | $19,711.69 |
| PRM 1100 15092139107 | Software Maintenance/Support | 09/22/2015 | Paid | $176,908.54 |
| PRM 1100 15040320021 | Software Maintenance/Support | 04/06/2015 | Paid | $16,705.00 |
| PRM 1100 15031918048 | Software Maintenance/Support | 03/20/2015 | Paid | $39,920.00 |