Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | UTILITIES INTERNATIONAL, 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 MAX127507 | Software Maintenance/Support | 04/22/2024 | Outstanding | $250,000.00 |
| PRC 1100 MAX126860 | Software Maintenance/Support | 04/02/2024 | Paid | $825.00 |
| PRC 1100 MAX126639 | Software Maintenance/Support | 03/28/2024 | Paid | $900.00 |
| PRC 1100 MAX125486 | Software Maintenance/Support | 03/05/2024 | Paid | $300.00 |
| PRC 1100 MAX124723 | Software Maintenance/Support | 02/13/2024 | Paid | $300.00 |
| PRC 1100 MAX114946 | Software Maintenance/Support | 05/24/2023 | Paid | $250,000.00 |