Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CRITICAL START, LLC |
| 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 5600 17101401526 | Software Maintenance/Support | 10/16/2017 | Paid | $12,625.00 |
| PRM 5600 17081630827 | Software Maintenance/Support | 08/17/2017 | Paid | $1,875.00 |
| PRM 5600 17072628664 | Software Maintenance/Support | 07/27/2017 | Paid | $3,875.00 |