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CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE ENGHOUSE INTERACTIVE INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 22090630928 SERVICES NOT OTHERWISE CLASSIFIED 09/08/2022 Paid $1,893.75
PRM 5600 22061523364 SERVICES NOT OTHERWISE CLASSIFIED 06/16/2022 Paid $4,418.75
PRM 5600 22050619993 SERVICES NOT OTHERWISE CLASSIFIED 05/09/2022 Paid $6,312.50
PRM 5600 18090530104 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 09/06/2018 Paid $3,000.00
PRM 5600 18083129785 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 09/04/2018 Paid $5,000.00