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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE SOLUTION DESIGN GROUP, INC.
PAYMENT REQUEST Select a payment request.

Total:$93,856.94

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 20020512328 Computer Software Consulting 02/06/2020 Paid $4,462.50
PRM 8100 20012410930 Computer Software Consulting 01/27/2020 Paid $13,602.25
PRM 8100 19042418909 Computer Software Consulting 04/25/2019 Paid $11,184.63
PRM 8100 19040316758 Computer Software Consulting 04/04/2019 Paid $6,650.00
PRM 8100 19032015378 Computer Software Consulting 03/21/2019 Paid $2,712.50
PRM 8100 18071025351 Computer Software Consulting 07/11/2018 Paid $14,430.63
PRM 8100 18062924478 Computer Software Consulting 07/02/2018 Paid $1,662.50
PRM 8100 18022212903 Computer Software Consulting 02/23/2018 Paid $11,532.04
PRM 8100 18012210096 Computer Software Consulting 01/23/2018 Paid $12,529.33
PRM 8100 16072932156 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 08/01/2016 Paid $4,804.96
PRM 8100 16062428640 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 06/27/2016 Paid $1,837.50
PRM 8100 16050223687 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 05/03/2016 Paid $8,448.10
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