PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CIBER 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 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 |