Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | 110 HOLDINGS 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 MAX127258 | Application Software, Microcomputer | 04/18/2024 | Outstanding | $12,348.00 |
| PRC 1100 MAX127306 | Application Software, Microcomputer | 04/15/2024 | Outstanding | $21,120.00 |
| PRC 1100 MAX127307 | Application Software, Microcomputer | 04/15/2024 | Outstanding | $8,370.00 |
| PRC 1100 MAX127038 | Application Software, Microcomputer | 04/10/2024 | Outstanding | $13,027.50 |
| PRC 1100 MAX126140 | Energy Conservation Consulting | 03/18/2024 | Outstanding | $15,997.50 |
| PRC 1100 MAX124570 | Energy Conservation Consulting | 02/08/2024 | Paid | $26,000.00 |
| PRC 1100 MAX124572 | Application Software, Microcomputer | 02/08/2024 | Paid | $30,900.00 |
| PRC 1100 MAX124574 | Application Software, Microcomputer | 02/08/2024 | Paid | $18,560.00 |
| PRC 1100 MAX124576 | Application Software, Microcomputer | 02/08/2024 | Paid | $18,560.00 |
| PRC 1100 MAX124577 | Application Software, Microcomputer | 02/08/2024 | Paid | $17,632.00 |
| PRC 1100 MAX124578 | Application Software, Microcomputer | 02/08/2024 | Paid | $5,400.00 |