PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ENERGY VISUALS, 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 MAX121989 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 12/04/2023 | Paid | $11,550.00 |
PRC 1100 MAX111043 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 02/03/2023 | Paid | $9,250.00 |
PRC 1100 MAX99059 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 02/10/2022 | Paid | $9,250.00 |
GAX 1100 20103000836 | 11/03/2020 | Paid | $9,250.00 |