Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CG POWER USA 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 MAX93852 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 08/30/2021 | Paid | $29,775.00 |
| PRC 1100 MAX83531 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 10/05/2020 | Paid | $29,775.00 |
| PRC 1100 MAX83532 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 10/05/2020 | Paid | $5,646.00 |
| PRC 1100 MAX73179 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 12/06/2019 | Paid | $29,775.00 |
| PRC 1100 MAX62641 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 10/15/2018 | Paid | $29,775.00 |