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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ECOLOGIC ANALYTICS, LLC
PAYMENT REQUEST Select a payment request.

Total:$143,861.01

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 1100 10121708089 Software Maintenance/Support 12/20/2010 Paid $96.00
PRM 1100 10120606950 Software Maintenance/Support 12/09/2010 Paid $808.00
PRM 1100 10102602962 Software Maintenance/Support 10/29/2010 Paid $21,768.32
PRM 1100 10101501883 Software Maintenance/Support 10/20/2010 Paid $10,000.00
PRM 1100 10072932158 Software Maintenance/Support 08/02/2010 Paid $17,008.26
PRM 1100 10070929853 Software Maintenance/Support 07/13/2010 Paid $810.00
PRM 1100 10060726331 Software Maintenance/Support 06/10/2010 Paid $15,477.80
PRM 1100 10042722247 Software Maintenance/Support 04/30/2010 Paid $8,911.99
PRM 1100 10032619238 Software Maintenance/Support 04/01/2010 Paid $8,495.82
PRM 1100 10030316181 Software Maintenance/Support 03/05/2010 Paid $11,215.00
PRM 1100 10020513326 Software Maintenance/Support 02/08/2010 Paid $1,025.00
PRM 1100 10020513327 Software Maintenance/Support 02/08/2010 Paid $3,660.00
PRM 1100 09110203466 Software Maintenance/Support 11/04/2009 Paid $44,404.82
PRM 1100 09102903188 Software Maintenance/Support 10/30/2009 Paid $180.00
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