Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | CRITICAL START, LLC |
| 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 5600 18060121984 | Software Maintenance/Support | 06/04/2018 | Paid | $750.00 |
| PRM 5600 18032215738 | Software Maintenance/Support | 03/23/2018 | Paid | $8,060.81 |
| PRM 5600 18022012561 | Software Maintenance/Support | 02/22/2018 | Paid | $10,000.00 |
| PRM 5600 18010408575 | Software Maintenance/Support | 01/05/2018 | Paid | $7,267.60 |