Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | GRID SOLUTIONS (US) LLC |
| 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 MAX125169 | SOFTWARE IMPLEMENTATION | 02/22/2024 | Paid | $242,850.00 |
| PRC 1100 MAX118799 | SOFTWARE IMPLEMENTATION | 09/07/2023 | Paid | $566,650.00 |
| PRC 1100 MAX113115 | SOFTWARE IMPLEMENTATION | 04/03/2023 | Paid | $80,950.00 |
| PRC 1100 MAX113116 | SOFTWARE IMPLEMENTATION | 04/03/2023 | Paid | $242,850.00 |