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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 5500 20101201112 MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER 10/13/2020 Paid $6,960.00
PRM 5500 20082832345 MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER 08/31/2020 Paid $17,400.00
PRM 5500 20082131787 MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER 08/25/2020 Paid $17,400.00
PRM 5500 20031216688 MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER 03/13/2020 Paid $17,400.00
PRM 5500 20013111658 MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER 02/03/2020 Paid $10,440.00
PRM 5500 19103103329 MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER 11/01/2019 Paid $2,610.00
PRM 5500 19101601548 MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER 10/18/2019 Paid $7,830.00
PRM 5500 19041818329 MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER 04/19/2019 Paid $4,350.00
GAX 5500 18071012989 07/12/2018 Paid $2,610.00
GAX 5500 18061411775 06/21/2018 Paid $1,500.00