PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DNV ENERGY INSIGHTS USA 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 MAX104237 | Software Maintenance/Support | 07/14/2022 | Paid | $1,760.00 |
PRC 1100 MAX96219 | Software Maintenance/Support | 11/08/2021 | Paid | $1,760.00 |
PRC 1100 MAX93439 | Software Maintenance/Support | 08/20/2021 | Paid | $37,675.00 |