PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | NETWORK PERCEPTION, 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 MAX117815 | Software Maintenance/Support | 08/15/2023 | Paid | $2,800.00 |
PRC 1100 MAX103324 | Software Maintenance/Support | 06/14/2022 | Paid | $30,800.00 |
PRC 1100 MAX89409 | Software Maintenance/Support | 04/12/2021 | Paid | $2,000.00 |
PRC 1100 MAX78939 | Software Maintenance/Support | 05/28/2020 | Paid | $2,727.00 |
PRM 1100 19041217703 | Software Maintenance/Support | 04/15/2019 | Paid | $1,200.00 |