PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | EQUINIX, 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 MAX122824 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 12/27/2023 | Paid | $13,110.01 |
PRC 1100 MAX122825 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 12/27/2023 | Paid | $13,110.01 |
PRC 1100 MAX122826 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 12/27/2023 | Paid | $13,110.01 |