Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DOOSAN GRIDTECH, 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 MAX79074 | Utilities: Gas, Water, Electric Consulting | 06/02/2020 | Paid | $34,594.01 |
| PRC 1100 MAX78100 | Utilities: Gas, Water, Electric Consulting | 04/30/2020 | Paid | $34,594.00 |
| PRC 1100 MAX75655 | Utilities: Gas, Water, Electric Consulting | 02/20/2020 | Paid | $136,034.15 |