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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 GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY WEBSITE REDESIGN
PAYEE APEX SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$119,212.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12032116259 Programming Services, Computer 03/22/2012 Paid $27,497.50
PRM 5600 12031315333 Programming Services, Computer 03/14/2012 Paid $9,520.00
PRM 5600 12011109434 Programming Services, Computer 01/12/2012 Paid $16,192.50
PRM 5600 11110203433 Programming Services, Computer 11/03/2011 Paid $12,665.00
PRM 5600 11101301331 Programming Services, Computer 10/14/2011 Paid $24,947.50
PRM 5600 11090633564 Programming Services, Computer 09/07/2011 Paid $16,150.00
PRM 5600 11070627469 Programming Services, Computer 07/07/2011 Paid $12,240.00
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