Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | VERDTEK 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 12112806062 | Networking Services | 08/18/2014 | Paid | $15,561.00 |
| PRM 5600 13051522911 | Networking Services | 05/16/2013 | Paid | $3,139.50 |
| PRM 5600 13051522912 | Networking Services | 05/16/2013 | Paid | $9,964.50 |
| PRM 5600 13041619893 | Networking Services | 04/17/2013 | Paid | $7,441.00 |
| PRM 5600 13012311848 | Networking Services | 01/24/2013 | Paid | $30,624.00 |
| PRM 5600 13011110495 | Networking Services | 01/14/2013 | Paid | $5,040.00 |
| PRM 5600 13011110498 | Networking Services | 01/14/2013 | Paid | $5,775.00 |
| PRM 5600 13011110507 | Networking Services | 01/14/2013 | Paid | $8,250.00 |
| PRM 5600 12122608481 | Networking Services | 12/27/2012 | Paid | $512.00 |
| PRM 5600 12122608482 | Networking Services | 12/27/2012 | Paid | $20,250.00 |
| PRM 5600 12122608483 | Networking Services | 12/27/2012 | Paid | $9,330.00 |
| PRM 5600 12122608484 | Networking Services | 12/27/2012 | Paid | $930.00 |
| PRM 5600 12122608485 | Networking Services | 12/27/2012 | Paid | $9,360.00 |
| PRM 5600 12112806061 | Networking Services | 11/29/2012 | Paid | $20,748.00 |
| PRM 5600 12091033300 | Networking Services | 09/11/2012 | Paid | $12,512.00 |
| PRM 5600 12082131200 | Networking Services | 08/22/2012 | Paid | $69,725.75 |
| PRM 5600 12070526603 | Networking Services | 07/06/2012 | Paid | $13,153.00 |
| PRM 5600 12070526605 | Networking Services | 07/06/2012 | Paid | $6,690.00 |