Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CIBER INC
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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 09052730865 WEB PAGE DESIGN SERVICE 05/28/2009 Paid $22,750.00
PRM 1100 09050628590 WEB PAGE DESIGN SERVICE 05/07/2009 Paid $36,300.00
PRM 1100 09032422623 WEB PAGE DESIGN SERVICE 03/25/2009 Paid $85,146.85
PRM 1100 09020917133 WEB PAGE DESIGN SERVICE 02/10/2009 Paid $141,868.00
PRM 1100 09020416471 WEB PAGE DESIGN SERVICE 02/05/2009 Paid $20,460.00
PRM 1100 09012715167 WEB PAGE DESIGN SERVICE 01/28/2009 Paid $1,250.00
PRM 1100 09011413650 WEB PAGE DESIGN SERVICE 01/15/2009 Paid $76,420.24
PRM 1100 08120308794 WEB PAGE DESIGN SERVICE 12/04/2008 Paid $72,349.12