PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
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 MAX86454 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 02/25/2021 | Paid | $8,813.00 |
PRC 1100 MAX86453 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 01/11/2021 | Paid | $9,250.25 |
PRC 1100 MAX86569 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 01/11/2021 | Paid | $10,379.13 |