Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE WEBSOLV COMPUTING, INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 21082630323 CONSULTING SERVICES 08/30/2021 Paid $12,497.50
PRM 9100 21061523101 CONSULTING SERVICES 06/17/2021 Paid $12,497.50