Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHARGEPOINT INC |
| 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 MAX121030 | Software Maintenance/Support | 10/30/2023 | Paid | $575,003.00 |
| PRC 1100 MAX121031 | Software Maintenance/Support | 10/30/2023 | Paid | $42,456.00 |
| PRC 1100 MAX86052 | Software Maintenance/Support | 12/23/2020 | Paid | $5,280.00 |
| PRC 1100 MAX86053 | Software Maintenance/Support | 12/23/2020 | Paid | $17,400.00 |
| PRC 1100 MAX86051 | Software Maintenance/Support | 12/22/2020 | Paid | $127,609.00 |
| PRC 1100 MAX81737 | Software Maintenance/Support | 08/27/2020 | Paid | $9,918.00 |
| PRC 1100 MAX79966 | Software Maintenance/Support | 06/23/2020 | Paid | $9,918.00 |
| PRC 1100 MAX75515 | Software Maintenance/Support | 02/14/2020 | Paid | $10,461.00 |
| PRC 1100 MAX75255 | Software Maintenance/Support | 02/07/2020 | Paid | $8,700.00 |
| PRC 1100 MAX74357 | Software Maintenance/Support | 01/13/2020 | Paid | $61,300.00 |
| PRC 1100 MAX74358 | Software Maintenance/Support | 01/13/2020 | Paid | $50,000.00 |
| PRM 1100 18111904396 | Software Maintenance/Support | 11/21/2018 | Paid | $99,884.10 |
| PRM 1100 18111303969 | Software Maintenance/Support | 11/15/2018 | Paid | $17,400.00 |
| PRM 1100 18102302372 | Software Maintenance/Support | 10/24/2018 | Paid | $6,612.00 |
| PRM 1100 18100900798 | Software Maintenance/Support | 10/11/2018 | Paid | $16,688.31 |
| PRM 1100 18073026999 | Software Maintenance/Support | 07/31/2018 | Paid | $4,350.00 |
| PRM 1100 18021412098 | Software Maintenance/Support | 02/20/2018 | Paid | $47,745.00 |
| PRM 1100 17101902118 | Software Maintenance/Support | 10/20/2017 | Paid | $156,950.00 |
| PRM 1100 17011009470 | Software Maintenance/Support | 01/11/2017 | Paid | $60,387.53 |
| PRM 1100 16090136064 | Software Maintenance/Support | 09/02/2016 | Paid | $8,874.00 |
| PRM 1100 16090136072 | Software Maintenance/Support | 09/02/2016 | Paid | $9,222.00 |
| PRM 1100 16090136074 | Software Maintenance/Support | 09/02/2016 | Paid | $973.64 |
| PRM 1100 16082635446 | Software Maintenance/Support | 08/29/2016 | Paid | $18,618.00 |
| PRM 1100 16082435118 | Software Maintenance/Support | 08/25/2016 | Paid | $5,742.00 |
| PRM 1100 16082435120 | Software Maintenance/Support | 08/25/2016 | Paid | $2,958.00 |
| PRM 1100 16082435122 | Software Maintenance/Support | 08/25/2016 | Paid | $1,044.00 |
| PRM 1100 16082435124 | Software Maintenance/Support | 08/25/2016 | Paid | $1,392.00 |
| PRM 1100 16082435126 | Software Maintenance/Support | 08/25/2016 | Paid | $870.00 |
| PRM 1100 16082435128 | Software Maintenance/Support | 08/25/2016 | Paid | $1,914.00 |
| PRM 1100 16082435132 | Software Maintenance/Support | 08/25/2016 | Paid | $1,392.00 |
| PRM 1100 16082334892 | Software Maintenance/Support | 08/24/2016 | Paid | $4,872.00 |
| PRM 1100 16081734340 | Software Maintenance/Support | 08/18/2016 | Paid | $8,700.00 |
| PRM 1100 16022915867 | Software Maintenance/Support | 03/01/2016 | Paid | $18,096.00 |
| PRM 1100 15032418662 | Software Maintenance/Support | 03/25/2015 | Paid | $10,225.00 |
| PRM 1100 14120206284 | Software Maintenance/Support | 12/02/2014 | Paid | $24,708.00 |
| PRM 1100 14071730059 | Software Maintenance/Support | 07/18/2014 | Paid | $348.00 |
| PRM 1100 14071429217 | Software Maintenance/Support | 07/15/2014 | Paid | $8,460.00 |
| PRM 1100 14063027874 | Software Maintenance/Support | 07/01/2014 | Paid | $696.00 |
| PRM 1100 14062427264 | Software Maintenance/Support | 06/25/2014 | Paid | $19,836.00 |