PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | OSISOFT LLC |
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 MAX122258 | Software Maintenance/Support | 12/13/2023 | Paid | $376,795.00 |
PRC 1100 MAX109711 | Software Maintenance/Support | 01/03/2023 | Paid | $376,795.00 |
PRC 1100 MAX96655 | Software Maintenance/Support | 11/22/2021 | Paid | $413,225.00 |
PRC 1100 MAX84708 | Software Maintenance/Support | 11/06/2020 | Paid | $413,225.00 |
PRC 1100 MAX73439 | Software Maintenance/Support | 12/13/2019 | Paid | $413,225.00 |
PRC 1100 MAX56845 | Software Maintenance/Support | 02/14/2018 | Paid | $413,225.00 |
PRM 1100 17062125454 | Software Maintenance/Support | 06/23/2017 | Paid | $413,225.00 |