Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ARINC 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 8100 13042320639 | Support Services | 04/24/2013 | Paid | $10,301.57 |
| PRM 8100 13031316855 | Support Services | 03/14/2013 | Paid | $165.94 |
| PRM 8100 13012412057 | Support Services | 01/25/2013 | Paid | $7,444.83 |
| PRM 8100 13010910189 | Support Services | 01/10/2013 | Paid | $3,188.26 |
| PRM 8100 12110804645 | Support Services | 11/09/2012 | Paid | $32,227.20 |
| PRM 8100 12101601756 | Support Services | 10/17/2012 | Paid | $40,482.79 |
| PRM 8100 12091033400 | Support Services | 09/11/2012 | Paid | $3,729.65 |
| PRM 8100 12080329438 | Support Services | 08/06/2012 | Paid | $8,738.93 |
| PRM 8100 12073028944 | Support Services | 07/31/2012 | Paid | $4,793.33 |
| PRM 8100 12070326510 | Support Services | 07/05/2012 | Paid | $17,535.76 |
| PRM 8100 12050921133 | Support Services | 05/10/2012 | Paid | $70,423.38 |
| PRM 8100 12050320768 | Support Services | 05/04/2012 | Paid | $783.12 |
| PRM 8100 11120706502 | Support Services | 12/08/2011 | Paid | $3,513.53 |
| PRM 8100 11102102167 | Support Services | 10/24/2011 | Paid | $13,464.00 |
| PRM 8100 11083033155 | Support Services | 08/31/2011 | Paid | $8,064.69 |
| PRM 8100 11080830593 | Support Services | 08/09/2011 | Paid | $24,106.94 |
| PRM 8100 11062926991 | Support Services | 06/30/2011 | Paid | $4,202.45 |
| PRM 8100 11060925072 | Support Services | 06/10/2011 | Paid | $6,550.88 |
| PRM 8100 11050521886 | Support Services | 05/06/2011 | Paid | $32,879.90 |
| PRM 8100 11040418765 | Support Services | 04/05/2011 | Paid | $17,153.25 |
| PRM 8100 11030415542 | Support Services | 03/07/2011 | Paid | $8,280.22 |
| PRM 8100 11021113423 | Support Services | 02/14/2011 | Paid | $5,988.45 |
| PRM 8100 11011911013 | Support Services | 01/20/2011 | Paid | $10,541.05 |
| PRM 8100 10121507914 | Support Services | 12/16/2010 | Paid | $15,254.64 |
| PRM 8100 10110404173 | Support Services | 11/05/2010 | Paid | $23,359.13 |
| PRM 8100 10092238289 | Support Services | 09/23/2010 | Paid | $24,557.87 |
| PRM 8100 10091336993 | Support Services | 09/14/2010 | Paid | $9,059.36 |
| PRM 8100 10073032385 | Support Services | 08/02/2010 | Paid | $211.76 |
| PRM 8100 10070229386 | Support Services | 07/06/2010 | Paid | $12,458.10 |
| PRM 8100 10062127822 | Support Services | 06/22/2010 | Paid | $10,414.37 |
| PRM 8100 10040220055 | Support Services | 04/05/2010 | Paid | $7,151.54 |
| PRM 8100 10032519197 | Support Services | 03/26/2010 | Paid | $5,212.90 |
| PRM 8100 10021014040 | Support Services | 02/11/2010 | Paid | $11,542.10 |
| PRM 8100 10010409685 | Support Services | 01/05/2010 | Paid | $1,420.49 |
| PRM 8100 09121007521 | Support Services | 12/11/2009 | Paid | $10,132.38 |
| PRM 8100 09101201359 | Support Services | 10/13/2009 | Paid | $12,022.68 |
| PRM 8100 09091744104 | Support Services | 09/18/2009 | Paid | $8,186.69 |
| PRM 8100 09081740574 | Support Services | 08/18/2009 | Paid | $7,806.90 |
| PRM 8100 09072437760 | Support Services | 07/27/2009 | Paid | $23,558.16 |
| PRM 8100 09061032655 | Support Services | 06/11/2009 | Paid | $18,174.85 |
| PRM 8100 09050528509 | Support Services | 05/06/2009 | Paid | $23,515.25 |
| PRM 8100 09040224197 | Support Services | 04/03/2009 | Paid | $18,373.55 |
| PRM 8100 09030520416 | Support Services | 03/06/2009 | Paid | $17,005.27 |
| PRM 8100 09021117668 | Support Services | 02/12/2009 | Paid | $9,728.28 |
| PRM 8100 09012014382 | Support Services | 01/21/2009 | Paid | $11,628.37 |
| PRM 8100 08112508159 | Support Services | 11/26/2008 | Paid | $4,836.16 |
| PRM 8100 08101301890 | Support Services | 10/14/2008 | Paid | $31,560.49 |
| PRM 8100 08101301891 | Support Services | 10/14/2008 | Paid | $8,815.06 |