Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS 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 8100 22071225884 | Software Maintenance/Support | 07/14/2022 | Paid | $1,572.00 |
| PRM 8100 21061122739 | Software Maintenance/Support | 06/14/2021 | Paid | $6,288.00 |
| PRM 5600 20060124315 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 06/04/2020 | Paid | $4,648.00 |
| PRM 5600 19100900618 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/10/2019 | Paid | $23,240.00 |
| PRM 5600 19100100049 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/02/2019 | Paid | $4,648.00 |
| PRM 5600 19062625059 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 06/27/2019 | Paid | $13,944.00 |
| PRM 5600 19043019443 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/01/2019 | Paid | $27,380.00 |
| PRM 5600 19020711080 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/08/2019 | Paid | $11,730.00 |