Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | CHARGEPOINT 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 MAX116683 | Software Maintenance/Support | 07/11/2023 | Paid | $138,364.00 |
| PRC 1100 MAX116690 | Software Maintenance/Support | 07/11/2023 | Paid | $15,090.00 |
| PRC 1100 MAX114563 | Software Maintenance/Support | 05/11/2023 | Paid | $43,842.98 |
| PRC 1100 MAX109582 | Software Maintenance/Support | 12/19/2022 | Paid | $23,400.00 |
| PRC 1100 MAX109583 | Software Maintenance/Support | 12/19/2022 | Paid | $3,752.00 |
| PRC 1100 MAX109584 | Software Maintenance/Support | 12/19/2022 | Paid | $56,248.00 |
| PRC 1100 MAX97727 | Software Maintenance/Support | 12/22/2021 | Paid | $53,047.00 |
| PRC 1100 MAX97728 | Software Maintenance/Support | 12/22/2021 | Paid | $34,800.00 |
| PRC 1100 MAX90942 | Software Maintenance/Support | 06/17/2021 | Paid | $17,400.00 |