PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | GRID SOLUTIONS (US) 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 MAX131851 | SOFTWARE IMPLEMENTATION | 08/08/2024 | Paid | $291,420.00 |
PRC 1100 MAX130844 | SOFTWARE IMPLEMENTATION | 07/15/2024 | Paid | $80,950.00 |
PRC 1100 MAX130495 | SOFTWARE IMPLEMENTATION | 07/02/2024 | Paid | $56,100.00 |
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 |