PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NATIONAL JOINT UTILITIES NOTIFICATION SYSTEM, INC. |
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 MAX57226 | DATA PROCESSING SERVICES AND SOFTWARE | 02/26/2018 | Paid | $2,625.00 |
PRC 1100 MAX34485 | DATA PROCESSING SERVICES AND SOFTWARE | 02/17/2015 | Paid | $3,000.00 |
GAX 1100 14022108476 | 03/05/2014 | Paid | $3,500.00 | |
GAX 1100 13021908320 | 02/25/2013 | Paid | $3,500.00 |