Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ION ART 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 5500 20101201112 | MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER | 10/13/2020 | Paid | $6,960.00 |
| PRM 5500 20082832345 | MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER | 08/31/2020 | Paid | $17,400.00 |
| PRM 5500 20082131787 | MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER | 08/25/2020 | Paid | $17,400.00 |
| PRM 5500 20031216688 | MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER | 03/13/2020 | Paid | $17,400.00 |
| PRM 5500 20013111658 | MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER | 02/03/2020 | Paid | $10,440.00 |
| PRM 5500 19103103329 | MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER | 11/01/2019 | Paid | $2,610.00 |
| PRM 5500 19101601548 | MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER | 10/18/2019 | Paid | $7,830.00 |
| PRM 5500 19041818329 | MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER | 04/19/2019 | Paid | $4,350.00 |
| GAX 5500 18071012989 | 07/12/2018 | Paid | $2,610.00 | |
| GAX 5500 18061411775 | 06/21/2018 | Paid | $1,500.00 |