PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ABB ENTERPRISE SOFTWARE 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 MAX94476 | Software Maintenance/Support | 09/20/2021 | Paid | $11,984.99 |
PRC 1100 MAX83761 | Software Maintenance/Support | 10/15/2020 | Paid | $11,506.33 |
PRC 1100 MAX74659 | Software Maintenance/Support | 01/24/2020 | Paid | $11,468.48 |
PRC 1100 MAX62605 | Software Maintenance/Support | 10/17/2018 | Paid | $11,243.61 |
PRM 1100 16083135911 | Software Maintenance/Support | 09/01/2016 | Paid | $52,034.40 |