PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | FORMSTACK 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 24022900687 | Application Service Provider (ASP), Web Based Hosted | 03/07/2024 | Paid | $4,796.14 |
PRC 1100 MAX122995 | Application Service Provider (ASP), Web Based Hosted | 01/04/2024 | Paid | $215.44 |
PRC 1100 MAX115591 | Application Service Provider (ASP), Web Based Hosted | 06/12/2023 | Paid | $4,309.20 |
PRC 1100 MAX104859 | Application Service Provider (ASP), Web Based Hosted | 08/04/2022 | Paid | $4,309.20 |
PRC 1100 MAX79818 | Software Maintenance/Support | 06/18/2020 | Paid | $4,788.00 |
GAX 1100 13032210044 | 03/27/2013 | Paid | $1,416.00 | |
GAX 1100 12032110632 | 03/29/2012 | Paid | $2,616.00 | |
GAX 1100 11032511538 | 04/01/2011 | Paid | $708.00 |