PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | BAKER HUGHES HOLDINGS LLC |
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 MAX95731 | Software Maintenance/Support | 10/18/2021 | Paid | $11,655.26 |
PRC 1100 MAX78251 | Software Maintenance/Support | 07/21/2020 | Paid | $3,874.00 |
PRC 1100 MAX78254 | Software Maintenance/Support | 07/21/2020 | Paid | $3,874.00 |
PRC 1100 MAX78255 | Software Maintenance/Support | 07/21/2020 | Paid | $3,874.00 |
PRC 1100 MAX78256 | Software Maintenance/Support | 07/21/2020 | Paid | $3,874.00 |
PRC 1100 MAX78257 | Software Maintenance/Support | 07/21/2020 | Paid | $5,904.00 |
PRC 1100 MAX78258 | Software Maintenance/Support | 07/21/2020 | Paid | $3,874.00 |