Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
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PAYEE VERDTEK INC
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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 5600 12112806062 Networking Services 08/18/2014 Paid $15,561.00
PRM 5600 13051522911 Networking Services 05/16/2013 Paid $3,139.50
PRM 5600 13051522912 Networking Services 05/16/2013 Paid $9,964.50
PRM 5600 13041619893 Networking Services 04/17/2013 Paid $7,441.00
PRM 5600 13012311848 Networking Services 01/24/2013 Paid $30,624.00
PRM 5600 13011110495 Networking Services 01/14/2013 Paid $5,040.00
PRM 5600 13011110498 Networking Services 01/14/2013 Paid $5,775.00
PRM 5600 13011110507 Networking Services 01/14/2013 Paid $8,250.00
PRM 5600 12122608481 Networking Services 12/27/2012 Paid $512.00
PRM 5600 12122608482 Networking Services 12/27/2012 Paid $20,250.00
PRM 5600 12122608483 Networking Services 12/27/2012 Paid $9,330.00
PRM 5600 12122608484 Networking Services 12/27/2012 Paid $930.00
PRM 5600 12122608485 Networking Services 12/27/2012 Paid $9,360.00
PRM 5600 12112806061 Networking Services 11/29/2012 Paid $20,748.00
PRM 5600 12091033300 Networking Services 09/11/2012 Paid $12,512.00
PRM 5600 12082131200 Networking Services 08/22/2012 Paid $69,725.75
PRM 5600 12070526603 Networking Services 07/06/2012 Paid $13,153.00
PRM 5600 12070526605 Networking Services 07/06/2012 Paid $6,690.00