PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
PAYEE | POWERRUNNER 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 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 |