Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
| PAYEE | POWERRUNNER 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 MAX112337 | Computer Systems, Process Control | 03/13/2023 | Paid | $13,050.00 |
| PRC 1100 MAX110320 | Computer Systems, Process Control | 01/17/2023 | Paid | $13,050.00 |
| PRC 1100 MAX107262 | Computer Systems, Process Control | 10/10/2022 | Paid | $26,100.00 |
| PRC 1100 MAX102845 | Computer Systems, Process Control | 05/31/2022 | Paid | $13,050.00 |