PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | SOLID BORDER 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 MAX122431 | Software Maintenance/Support | 12/18/2023 | Paid | $243,193.33 |
PRC 1100 MAX117389 | Software Maintenance/Support | 07/31/2023 | Paid | $15,750.00 |
PRC 1100 MAX104053 | Software Maintenance/Support | 07/07/2022 | Paid | $51,025.10 |
PRC 1100 MAX99600 | Software Maintenance/Support | 03/02/2022 | Paid | $62,964.73 |
PRC 1100 MAX94057 | Application Software, Microcomputer | 09/03/2021 | Paid | $91,695.44 |
PRC 1100 MAX92959 | Applications Software for Microcomputer Systems: B | 08/09/2021 | Paid | $26,500.00 |
PRC 1100 MAX84566 | Software Maintenance/Support | 11/05/2020 | Paid | $49,721.39 |