Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE TRANSYSTEMS CORPORATION
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 8100 10091437162 Marketing Consulting 09/15/2010 Paid $7,901.03
PRM 8100 10082735371 Marketing Consulting 08/30/2010 Paid $370.00
PRM 8100 10072031051 Marketing Consulting 07/21/2010 Paid $13,257.50
PRM 8100 10062227976 Marketing Consulting 06/23/2010 Paid $27,756.84
PRM 8100 10042822445 Marketing Consulting 04/29/2010 Paid $12,394.55
PRM 8100 10031718203 Marketing Consulting 03/18/2010 Paid $2,142.50
PRM 8100 10012211738 Marketing Consulting 01/25/2010 Paid $26,289.91
PRM 8100 09101401698 Marketing Consulting 10/15/2009 Paid $2,140.00
PRM 8100 09101401699 Marketing Consulting 10/15/2009 Paid $12,401.91
PRM 8100 09072337553 Marketing Consulting 07/24/2009 Paid $1,110.00
PRM 8100 09060932546 Marketing Consulting 06/10/2009 Paid $1,110.00
PRM 8100 09060231671 Marketing Consulting 06/03/2009 Paid $12,474.21
PRM 8100 09051929959 Marketing Consulting 05/20/2009 Paid $20,902.99
PRM 8100 09020216204 Marketing Consulting 02/03/2009 Paid $370.00
PRM 8100 09020216205 Marketing Consulting 02/03/2009 Paid $13,487.32
PRM 8100 09012815629 Marketing Consulting 01/29/2009 Paid $28,000.00
PRM 8100 09012815630 Marketing Consulting 01/29/2009 Paid $22,410.27
PRM 8100 09010612501 Marketing Consulting 01/07/2009 Paid $370.00
PRM 8100 08121110316 Marketing Consulting 12/12/2008 Paid $370.00
PRM 8100 08110705589 Marketing Consulting 11/10/2008 Paid $370.00
PRM 8100 08102904385 Marketing Consulting 10/30/2008 Paid $4,926.47
PRM 8100 08102303595 Marketing Consulting 10/24/2008 Paid $12,496.63
PRM 8100 08102203285 Marketing Consulting 10/23/2008 Paid $10,340.00