Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GCR 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 18101501558 | Training, Computer Based (Software Supported) | 10/16/2018 | Paid | $4,655.00 |
| PRM 8100 18101201344 | Training, Computer Based (Software Supported) | 10/15/2018 | Paid | $4,322.50 |
| PRM 8100 18040316794 | Training, Computer Based (Software Supported) | 04/04/2018 | Paid | $1,140.00 |
| PRM 8100 18022813509 | Training, Computer Based (Software Supported) | 03/01/2018 | Paid | $2,042.50 |
| PRM 8100 18020911802 | Training, Computer Based (Software Supported) | 02/12/2018 | Paid | $9,426.95 |
| PRM 8100 18010408649 | Training, Computer Based (Software Supported) | 01/05/2018 | Paid | $557.92 |
| PRM 5600 17081630834 | Software Maintenance/Support | 08/17/2017 | Paid | $380.00 |
| PRM 5600 17052222677 | Software Maintenance/Support | 05/23/2017 | Paid | $332.50 |
| PRM 5600 17050220783 | Software Maintenance/Support | 05/03/2017 | Paid | $31,860.00 |
| PRM 5600 17042019843 | Software Maintenance/Support | 04/21/2017 | Paid | $9,582.73 |
| PRM 5600 17032317108 | Software Maintenance/Support | 03/24/2017 | Paid | $3,662.50 |
| PRM 5600 17012711278 | Software Maintenance/Support | 01/30/2017 | Paid | $5,233.23 |
| PRM 5600 16122808373 | Software Maintenance/Support | 12/29/2016 | Paid | $1,662.50 |
| PRM 8100 13091234944 | Training, Computer Based (Software Supported) | 09/13/2013 | Paid | $3,400.00 |