Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | WE GET LIT, 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 5500 25092944729 | Electrical and Electronic Products, Manufacturing Services | 09/30/2025 | Paid | $250.00 |
| PRM 5500 25091743160 | Electrical and Electronic Products, Manufacturing Services | 09/18/2025 | Paid | $8,759.20 |
| PRM 5500 25082640296 | Electrical and Electronic Products, Manufacturing Services | 08/28/2025 | Paid | $3,439.50 |
| PRM 5500 25081939242 | Electrical and Electronic Products, Manufacturing Services | 08/20/2025 | Paid | $1,000.00 |
| PRM 5500 25050626508 | Electrical and Electronic Products, Manufacturing Services | 05/07/2025 | Paid | $250.00 |
| PRM 5500 24032119387 | Electrical and Electronic Products, Manufacturing Services | 03/25/2024 | Paid | $1,513.64 |