PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CEMTEK ENVIRONMENTAL, 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 MAX124305 | Software Maintenance/Support | 02/01/2024 | Paid | $6,250.00 |
PRC 1100 MAX121072 | Software Maintenance/Support | 10/31/2023 | Paid | $6,250.00 |
PRC 1100 MAX107613 | Software Maintenance/Support | 10/17/2022 | Paid | $6,581.16 |
PRC 1100 MAX99745 | Software Maintenance/Support | 03/07/2022 | Paid | $11,699.84 |
PRC 1100 MAX89794 | Software Maintenance/Support | 04/22/2021 | Paid | $3,500.04 |
PRC 1100 MAX89732 | Software Maintenance/Support | 04/20/2021 | Paid | $27,845.00 |
PRC 1100 MAX75895 | Software Maintenance/Support | 02/27/2020 | Paid | $27,128.00 |
PRC 1100 MAX72308 | Software Maintenance/Support | 10/28/2019 | Paid | $9,040.00 |