Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | COLUMBIA ULTIMATE |
| 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 4400 16071330813 | Software Maintenance/Support | 07/14/2016 | Paid | $9,000.00 |
| PRM 4400 16062027951 | Software Maintenance/Support | 06/21/2016 | Paid | $15,880.00 |