Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | POWER LINE SYSTEMS, LLC |
| 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 MAX110236 | Software Maintenance/Support | 01/19/2023 | Paid | $33,780.00 |
| PRC 1100 MAX97243 | Software Maintenance/Support | 12/09/2021 | Paid | $29,047.00 |
| PRC 1100 MAX86930 | Software Maintenance/Support | 01/22/2021 | Paid | $24,770.00 |