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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE VEOCI INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 26032421570 Computer Software Consulting 03/25/2026 Paid $1,500.00
PRM 6300 25092444145 Computer Software Consulting 09/25/2025 Paid $31,991.00
PRM 6300 24120407518 Computer Software Consulting 12/05/2024 Paid $59,688.00
PRM 4400 24111205074 Computer Software Consulting 11/13/2024 Paid $48,340.00
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