PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | IDEFENDER, LLC |
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 MAX124924 | System Implementation and Engineering Services | 02/20/2024 | Paid | $3,181.68 |
PRC 1100 MAX124927 | System Implementation and Engineering Services | 02/20/2024 | Paid | $21,600.00 |