Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | MARSHALL AND ASSOC 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 2200 19052121534 | Software Maintenance/Support | 05/22/2019 | Paid | $4,500.00 |
| PRM 2200 19031214387 | Software Maintenance/Support | 03/13/2019 | Paid | $7,500.00 |
| PRM 2200 19031114241 | Software Maintenance/Support | 03/12/2019 | Paid | $3,000.00 |