PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ONSOLVE INTERMEDIATE HOLDING COMPANY |
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 22102400213 | Software Maintenance/Support | 10/27/2022 | Paid | $22,277.75 |
PRC 1100 MAX96331 | Software Maintenance/Support | 11/12/2021 | Paid | $22,277.75 |