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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM STRATEGY AND PLANNING
ACTIVITY ENTERPRISE PROJECT MANAGEMENT
PAYEE EXPERTURE L L C
PAYMENT REQUEST Select a payment request.

Total:$15,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12031315337 Computer Software Consulting 03/14/2012 Paid $1,500.00
PRM 5600 11110703867 Computer Software Consulting 11/08/2011 Paid $2,000.00
PRM 5600 11042120496 Computer Software Consulting 04/22/2011 Paid $2,000.00
PRM 5600 11031116295 Computer Software Consulting 03/14/2011 Paid $500.00
PRM 5600 10111805518 Computer Software Consulting 11/19/2010 Paid $2,000.00
PRM 5600 10061026731 Computer Software Consulting 06/11/2010 Paid $2,000.00
PRM 5600 10060726361 Computer Software Consulting 06/08/2010 Paid $1,000.00
PRM 5600 10020913654 Computer Software Consulting 02/10/2010 Paid $3,500.00
PRM 5600 09100901114 Computer Software Consulting 10/12/2009 Paid $500.00
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