Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE CG POWER USA 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 MAX93852 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 08/30/2021 Outstanding $29,775.00
PRC 1100 MAX83531 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 10/05/2020 Paid $29,775.00
PRC 1100 MAX83532 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 10/05/2020 Paid $5,646.00
PRC 1100 MAX73179 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 12/06/2019 Paid $29,775.00
PRC 1100 MAX62641 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 10/15/2018 Paid $29,775.00