PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | POWER COSTS INC. |
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 MAX98718 | Application Service Provider (ASP), Web Based Hosted | 01/27/2022 | Paid | $85,250.00 |
PRC 1100 MAX91460 | Application Service Provider (ASP), Web Based Hosted | 06/15/2021 | Paid | $652,500.00 |
PRC 1100 MAX91287 | Application Service Provider (ASP), Web Based Hosted | 06/10/2021 | Paid | $85,250.00 |
PRC 1100 MAX91288 | Application Service Provider (ASP), Web Based Hosted | 06/10/2021 | Paid | $611,000.00 |