PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PROJILITY, INC. |
PAYMENT REQUEST | Select a payment request. |
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 19052221760 | Computer Software Consulting | 05/24/2019 | Paid | $1,609.64 |
PRM 5600 19052321803 | Computer Software Consulting | 05/24/2019 | Paid | $8,056.51 |
PRM 5600 19050119642 | Computer Software Consulting | 05/02/2019 | Paid | $1,456.83 |
PRM 5600 19042919296 | Computer Software Consulting | 04/30/2019 | Paid | $1,609.92 |
PRM 5600 19042619120 | Computer Software Consulting | 04/29/2019 | Paid | $11,718.56 |
PRM 5600 19041117575 | Computer Software Consulting | 04/12/2019 | Paid | $30,447.33 |
PRM 5600 18092632498 | Computer Software Consulting | 09/27/2018 | Paid | $29,924.18 |
PRM 5600 18091931570 | Computer Software Consulting | 09/20/2018 | Paid | $6,673.46 |