PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | E SOURCE COMPANIES 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 MAX123487 | INTERNET DATABASE SUBSCRIPTIONS | 01/11/2024 | Paid | $299,900.00 |
PRC 1100 MAX100991 | INTERNET DATABASE SUBSCRIPTIONS | 04/04/2022 | Paid | $299,900.00 |
PRC 1100 MAX90069 | INTERNET DATABASE SUBSCRIPTIONS | 05/03/2021 | Paid | $299,900.00 |
PRC 1100 MAX78491 | INTERNET DATABASE SUBSCRIPTIONS | 05/12/2020 | Paid | $299,900.00 |
GAX 1100 20010603466 | 01/10/2020 | Paid | $26,730.00 | |
GAX 1100 19101500805 | 10/18/2019 | Paid | $40,275.00 | |
GAX 1100 19012205288 | 02/05/2019 | Paid | $2,970.00 | |
GAX 1100 19010304055 | 01/10/2019 | Paid | $177,000.00 | |
GAX 1100 18092817130 | 10/08/2018 | Paid | $34,000.00 | |
GAX 1100 18051410283 | 05/18/2018 | Paid | $127,725.00 | |
GAX 1100 17120402964 | 12/07/2017 | Paid | $42,575.00 | |
GAX 1100 16122904668 | 01/05/2017 | Paid | $151,400.00 | |
GAX 1100 16020406731 | 02/16/2016 | Paid | $154,100.00 |