Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BANSAR TECHNOLOGIES INC
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 5600 15010610102 Computer Software Consulting 01/07/2015 Paid $10,296.00
PRM 5600 14120506793 Computer Software Consulting 12/08/2014 Paid $16,192.00
PRM 5600 14110604432 Computer Software Consulting 11/07/2014 Paid $14,784.00
PRM 5600 14102102620 Computer Software Consulting 10/22/2014 Paid $14,784.00
PRM 5600 14090235466 Computer Software Consulting 09/03/2014 Paid $15,488.00
PRM 5600 14071730132 Computer Software Consulting 07/18/2014 Paid $4,664.00