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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 AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE VERDTEK INC
PAYMENT REQUEST Select a payment request.

Total:$115,959.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14062427319 Networking Services 06/25/2014 Paid $6,864.00
PRM 5600 14061025771 Networking Services 06/11/2014 Paid $12,012.00
PRM 5600 14061025772 Networking Services 06/11/2014 Paid $12,584.00
PRM 5600 14032016984 Networking Services 03/21/2014 Paid $10,260.25
PRM 5600 14030615459 Networking Services 03/07/2014 Paid $643.50
PRM 5600 14021513642 Networking Services 02/18/2014 Paid $11,690.25
PRM 5600 14020612790 Networking Services 02/07/2014 Paid $11,869.00
PRM 5600 14010709824 Networking Services 01/08/2014 Paid $7,400.25
PRM 5600 14010709826 Networking Services 01/08/2014 Paid $2,216.50
PRM 5600 13120506967 Networking Services 12/06/2013 Paid $12,369.50
PRM 5600 13103003742 Networking Services 10/31/2013 Paid $3,110.25
PRM 5600 13101401265 Networking Services 10/15/2013 Paid $24,940.00
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