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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 DEPARTMENT INITIATIVES-PARENT UNIT
ACTIVITY WPD SDPP AMANDA
PAYEE UNISYS CORP
PAYMENT REQUEST Select a payment request.

Total:$99,998.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17012410709 Computer Software Consulting 01/25/2017 Paid $10,729.76
PRM 5600 16122107891 Computer Software Consulting 12/22/2016 Paid $22,466.05
PRM 5600 16120706170 Computer Software Consulting 12/08/2016 Paid $31,365.89
PRM 5600 16111704670 Computer Software Consulting 11/18/2016 Paid $1,188.26
PRM 5600 16102102032 Computer Software Consulting 10/24/2016 Paid $7,846.53
PRM 5600 16092438740 Computer Software Consulting 09/26/2016 Paid $1,089.97
PRM 5600 16090736672 Computer Software Consulting 09/08/2016 Paid $1,916.46
PRM 5600 16072731924 Computer Software Consulting 07/28/2016 Paid $7,035.00
PRM 5600 16061327073 Computer Software Consulting 06/14/2016 Paid $1,505.00
PRM 5600 16050924076 Computer Software Consulting 05/10/2016 Paid $4,530.28
PRM 5600 16033120239 Computer Software Consulting 04/01/2016 Paid $10,325.00
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