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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE AERO SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$71,759.00

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 7300 19062524997 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 06/28/2019 Paid $23,864.00
PRM 7300 18111604372 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 11/20/2018 Paid $405.00
PRM 5600 18111404120 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 11/16/2018 Paid $20,010.00
PRM 7300 18102002274 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 10/23/2018 Paid $675.00
PRM 5600 18101701953 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 10/19/2018 Paid $18,570.00
PRM 7300 18092432040 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 09/26/2018 Paid $2,700.00
PRM 7300 18081528391 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 08/17/2018 Paid $945.00
PRM 7300 18070625000 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 07/10/2018 Paid $540.00
PRM 7300 18062123687 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 06/25/2018 Paid $675.00
PRM 7300 18033016525 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 04/03/2018 Paid $945.00
PRM 5600 18030914493 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/13/2018 Paid $2,430.00
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