Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | WOLTERS KLUWER FINANCIAL SERVICES 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 5600 20021313520 | Computer Software Consulting | 02/14/2020 | Paid | $2,500.00 |
| PRM 5600 20010809240 | Computer Software Consulting | 01/09/2020 | Paid | $7,500.00 |
| PRM 5600 19120205887 | Computer Software Consulting | 12/03/2019 | Paid | $15,000.00 |