PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CG POWER USA 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 MAX93852 | Software Maintenance/Support | 08/30/2021 | Paid | $6,884.00 |
PRC 1100 MAX83531 | Software Maintenance/Support | 10/05/2020 | Paid | $6,884.00 |
PRC 1100 MAX73179 | Software Maintenance/Support | 12/06/2019 | Paid | $6,884.00 |
PRC 1100 MAX73180 | Software Maintenance/Support | 12/06/2019 | Paid | $3,420.00 |
PRC 1100 MAX62641 | Software Maintenance/Support | 10/15/2018 | Paid | $6,884.00 |