PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IDEFENDER, 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 MAX115058 | System Implementation and Engineering Services | 05/25/2023 | Paid | $15,123.45 |
PRC 1100 MAX106364 | Software Maintenance/Support | 09/13/2022 | Paid | $28,800.00 |
PRC 1100 MAX91128 | Software Maintenance/Support | 06/08/2021 | Paid | $90,816.35 |
PRC 1100 MAX82349 | Software Maintenance/Support | 09/14/2020 | Paid | $55,636.00 |
PRC 1100 MAX81896 | Software Maintenance/Support | 09/01/2020 | Paid | $27,000.00 |