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PAYEE COOPER CONSULTING COMPANY
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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 25011512417 Computer Software Consulting 01/17/2025 Outstanding $18,000.00
PRM 5600 24121008281 Computer Software Consulting 12/12/2024 Paid $5,000.00
PRM 5600 24082138767 Computer Software Consulting 08/23/2024 Paid $19,000.00
PRM 5600 24071233373 Computer Software Consulting 07/16/2024 Paid $3,000.00
PRM 5600 24060729167 Computer Software Consulting 06/11/2024 Paid $3,000.00
PRM 5600 24052227200 Computer Software Consulting 05/24/2024 Paid $3,000.00
PRM 5600 24042523930 Computer Software Consulting 04/29/2024 Paid $41,000.00
PRM 5600 24040521587 Computer Software Consulting 04/09/2024 Paid $28,000.00
PRM 5600 24031919029 Computer Software Consulting 03/21/2024 Paid $36,000.00
PRM 5600 24012512706 Computer Software Consulting 01/29/2024 Paid $28,000.00
PRM 5600 23121908841 Computer Software Consulting 12/21/2023 Paid $3,000.00
PRM 5600 23111304564 Computer Software Consulting 11/14/2023 Paid $6,000.00
PRM 5600 23092937044 Computer Software Consulting 10/02/2023 Paid $8,000.00