Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CRITICAL START, 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 19031314553 | Software Maintenance/Support | 03/14/2019 | Paid | $120.00 |
| PRM 5600 19021912300 | Software Maintenance/Support | 02/20/2019 | Paid | $480.00 |
| PRM 5600 19012809556 | Software Maintenance/Support | 01/29/2019 | Paid | $360.00 |
| PRM 5600 18120706116 | Software Maintenance/Support | 12/10/2018 | Paid | $1,380.00 |
| PRM 5600 18110603504 | Software Maintenance/Support | 11/07/2018 | Paid | $1,320.00 |
| PRM 5600 18101201260 | Software Maintenance/Support | 10/15/2018 | Paid | $6,120.00 |
| PRM 5600 18091130675 | Software Maintenance/Support | 09/12/2018 | Paid | $2,730.00 |