Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THINKTIV TEXAS, INC.
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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 15122208704 CONSULTING SERVICES 12/23/2015 Paid $15,834.00
PRM 5500 15121407703 CONSULTING SERVICES 12/15/2015 Paid $15,833.00
PRM 5500 15102602793 CONSULTING SERVICES 10/27/2015 Paid $15,833.00
PRM 5500 15032518959 CONSULTING SERVICES 03/26/2015 Paid $19,687.50
PRM 5500 15030215981 CONSULTING SERVICES 03/03/2015 Paid $19,687.50
PRM 5500 15011310715 CONSULTING SERVICES 01/14/2015 Paid $13,250.00