PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TRAYLOR MULTIMEDIA 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 1100 09102202443 | Computer Software Consulting | 10/23/2009 | Paid | $9,550.00 |
PRM 1100 09073138682 | Computer Software Consulting | 08/03/2009 | Paid | $1,094.26 |
PRM 1100 09042427156 | Computer Software Consulting | 04/27/2009 | Paid | $5,000.00 |
PRM 1100 09010812850 | Computer Software Consulting | 01/09/2009 | Paid | $32,038.00 |
PRM 1100 09010211963 | Computer Software Consulting | 01/05/2009 | Paid | $56,358.00 |
PRM 1100 08121610693 | Computer Software Consulting | 12/17/2008 | Paid | $70,460.00 |
PRM 1100 08101502191 | Computer Software Consulting | 10/16/2008 | Paid | $70,460.00 |