Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PERISCOPE HOLDINGS INC
PAYMENT REQUEST Select a payment request.

Total:$103,151.87

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 7400 19112005242 Purchasing Consulting 11/21/2019 Paid $3,172.50
PRM 7400 19100100081 Purchasing Consulting 10/02/2019 Paid $3,172.50
PRM 7400 15031017036 Management Consulting 03/11/2015 Paid $2,700.00
PRM 6000 14102403011 Purchasing Consulting 10/27/2014 Paid $8,306.75
PRM 6000 14021914081 Purchasing Consulting 02/20/2014 Paid $8,306.75
PRM 6000 14021513670 Purchasing Consulting 02/18/2014 Paid $7,656.00
PRM 7400 14021513714 Management Consulting 02/18/2014 Paid $4,531.87
PRM 6000 14021113161 Purchasing Consulting 02/12/2014 Paid $7,656.00
PRM 6000 14020512647 Purchasing Consulting 02/06/2014 Paid $13,828.50
PRM 6000 13080531340 Purchasing Consulting 08/06/2013 Paid $6,966.00
PRM 6000 13020613329 Purchasing Consulting 02/07/2013 Paid $36,855.00
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