Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | SCHNEIDER ELECTRIC SYSTEMS USA INC |
| 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 MAX141935 | Software Maintenance/Support | 05/01/2025 | Paid | $25,983.50 |
| PRC 1100 MAX141459 | Software Maintenance/Support | 04/22/2025 | Paid | $25,983.50 |
| PRC 1100 MAX138162 | Software Maintenance/Support | 02/04/2025 | Paid | $25,983.50 |
| PRC 1100 MAX137125 | Software Maintenance/Support | 12/30/2024 | Paid | $25,983.50 |
| PRC 1100 MAX134539 | Software Maintenance/Support | 10/10/2024 | Paid | $24,630.25 |
| PRC 1100 MAX128657 | Software Maintenance/Support | 05/16/2024 | Paid | $23,440.00 |
| PRC 1100 MAX128315 | Software Maintenance/Support | 05/07/2024 | Paid | $23,440.00 |
| PRC 1100 MAX121377 | Software Maintenance/Support | 11/13/2023 | Paid | $23,440.00 |
| PRC 1100 MAX118135 | Software Maintenance/Support | 08/24/2023 | Paid | $23,440.00 |
| PRC 1100 MAX104684 | Software Maintenance/Support | 07/25/2022 | Paid | $792.24 |
| PRC 1100 MAX103261 | Software Maintenance/Support | 06/16/2022 | Paid | $5,082.28 |
| PRC 1100 MAX103260 | Software Maintenance/Support | 06/14/2022 | Paid | $2,569.60 |