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

Total:$139,000.04

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 7400 25062332275 Application Service Provider (ASP), Web Based Hosted 06/24/2025 Outstanding $10,666.67
PRM 7400 25051627821 Application Service Provider (ASP), Web Based Hosted 05/19/2025 Outstanding $10,666.67
PRM 7400 25042124512 Application Service Provider (ASP), Web Based Hosted 04/22/2025 Paid $10,666.67
PRM 7400 25031419951 Application Service Provider (ASP), Web Based Hosted 03/17/2025 Paid $21,333.34
PRM 7400 25012413788 Application Service Provider (ASP), Web Based Hosted 01/28/2025 Paid $10,666.67
PRM 7400 24120908102 Application Service Provider (ASP), Web Based Hosted 12/10/2024 Paid $10,666.67
PRM 7400 24112006151 Application Service Provider (ASP), Web Based Hosted 11/21/2024 Paid $10,666.67
PRM 7400 24101502121 Application Service Provider (ASP), Web Based Hosted 10/17/2024 Paid $10,666.67
PRM 7400 24091641695 Application Service Provider (ASP), Web Based Hosted 09/19/2024 Paid $10,666.67
PRM 7400 24072334627 Application Service Provider (ASP), Web Based Hosted 07/25/2024 Paid $10,666.67
PRM 7400 24071633727 Application Service Provider (ASP), Web Based Hosted 07/18/2024 Paid $21,666.67
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