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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM CRITICAL TECHNOLOGY REPLACE
ACTIVITY IT PROJECTS
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$8,589.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18050719680 Computer Software Consulting 05/08/2018 Paid $530.63
PRM 5600 18021612452 Computer Software Consulting 02/20/2018 Paid $530.63
PRM 5600 17121106467 Computer Software Consulting 12/12/2017 Paid $742.88
PRM 5600 17120706177 Computer Software Consulting 12/08/2017 Paid $318.38
PRM 5600 17110103026 Computer Software Consulting 11/02/2017 Paid $212.26
PRM 5600 15120907230 Computer Software Consulting 12/10/2015 Paid $530.63
PRM 5600 15102002131 Computer Software Consulting 10/21/2015 Paid $742.88
PRM 5600 15083136899 Computer Software Consulting 09/01/2015 Paid $710.82
PRM 5600 15080433701 Computer Software Consulting 08/05/2015 Paid $1,485.76
PRM 5600 15061928456 Computer Software Consulting 06/22/2015 Paid $400.00
PRM 5600 15052726061 Computer Software Consulting 05/28/2015 Paid $2,385.00
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