PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | QUISITIVE LTD. |
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 MAX126893 | Software Maintenance/Support | 04/08/2024 | Outstanding | $110,880.00 |
PRC 1100 MAX124552 | Software Maintenance/Support | 02/09/2024 | Paid | $110,880.00 |
PRC 1100 MAX124190 | Software Maintenance/Support | 02/02/2024 | Paid | $110,880.00 |
PRC 1100 MAX122456 | Software Maintenance/Support | 01/11/2024 | Paid | $110,880.00 |
PRC 1100 MAX122472 | Software Maintenance/Support | 12/18/2023 | Paid | $110,880.00 |