Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GTSI CORP |
| 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 1100 10041921585 | WEB PAGE DESIGN SERVICE | 04/20/2010 | Paid | $7,700.68 |
| PRM 1100 10032218506 | WEB PAGE DESIGN SERVICE | 03/23/2010 | Paid | $15,396.82 |
| PRM 1100 09072337394 | WEB PAGE DESIGN SERVICE | 07/24/2009 | Paid | $19,898.34 |