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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM ECAPRIS & ECOMBS SYSTEMS
ACTIVITY ECOMBS
PAYEE NYLON DESIGNS, INC.
PAYMENT REQUEST Select a payment request.

Total:$5,709.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09062434354 Computer Software Consulting 06/25/2009 Paid $5,709.20
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