Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | LOGICALIS, 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 8200 24120507836 | Network Components: Adapter Cards, Bridges, Connec | 01/30/2025 | Paid | $61,816.73 |
| PRM 5600 23062225650 | CONSULTING SERVICES | 06/26/2023 | Paid | $4,320.00 |
| PRM 5600 22122808455 | Network Components: Adapter Cards, Bridges, Connec | 12/29/2022 | Paid | $57,151.74 |