Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NCC GROUP SOFTWARE RESILIENCE (NA) LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 MAX108379 | MAINTENANCE, MICROCOMPUTER SOFTWARE | 11/07/2022 | Paid | $2,050.00 |
| PRC 1100 MAX96110 | MAINTENANCE, MICROCOMPUTER SOFTWARE | 11/01/2021 | Paid | $2,050.00 |