Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE TRAYLOR MULTIMEDIA 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 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