Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DNV GL ENERGY INSIGHTS USA 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 MAX88112 | Software Maintenance/Support | 03/11/2021 | Paid | $29,500.00 |
| PRC 1100 MAX87845 | Software Maintenance/Support | 03/02/2021 | Paid | $1,578.00 |
| PRC 1100 MAX83854 | Software Maintenance/Support | 10/23/2020 | Paid | $263.00 |
| PRC 1100 MAX83365 | Software Maintenance/Support | 10/05/2020 | Paid | $2,104.00 |
| PRC 1100 MAX82968 | Software Maintenance/Support | 09/25/2020 | Paid | $263.00 |
| PRC 1100 MAX80948 | Software Maintenance/Support | 07/27/2020 | Paid | $657.50 |