Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | POWER COSTS 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 MAX143084 | Application Service Provider (ASP), Web Based Hosted | 06/02/2025 | Paid | $395,073.50 |
| PRC 1100 MAX134388 | Software Maintenance/Support | 10/07/2024 | Paid | $315,923.00 |
| PRC 1100 MAX134389 | Software Maintenance/Support | 10/07/2024 | Paid | $289,077.00 |
| PRC 1100 MAX134097 | Software Maintenance/Support | 10/01/2024 | Paid | $127,875.00 |
| 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 |