Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | INNOVATION NETWORK TECHNOLOGIES CORPORATION |
| 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 MAX123492 | Software Maintenance/Support | 01/11/2024 | Paid | $230,840.19 |
| PRC 1100 MAX116456 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 07/06/2023 | Paid | $56,274.17 |
| PRC 1100 MAX108703 | Support Services, Computer | 11/21/2022 | Paid | $172,363.91 |