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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 1100 11063027056 Computer Software Consulting 07/01/2011 Paid $5,120.00
PRM 1100 11032417454 Computer Software Consulting 03/25/2011 Paid $1,680.00
PRM 1100 11021113330 Computer Software Consulting 02/14/2011 Paid $5,120.00
PRM 1100 11011110151 Computer Software Consulting 01/12/2011 Paid $54,320.00
PRM 1100 10121507823 Computer Software Consulting 12/16/2010 Paid $63,440.00
PRM 1100 10110904442 Computer Software Consulting 11/10/2010 Paid $67,000.00
PRM 1100 10101501876 Computer Software Consulting 10/18/2010 Paid $77,840.00
PRM 1100 10092037795 Computer Software Consulting 09/21/2010 Paid $78,320.00
PRM 1100 10091437040 Computer Software Consulting 09/15/2010 Paid $60,360.00
PRM 1100 10090235848 Computer Software Consulting 09/03/2010 Paid $160,664.00
PRM 1100 10040520078 Computer Software Consulting 04/06/2010 Paid $94,500.00
PRM 1100 10031617888 Computer Software Consulting 03/17/2010 Paid $402,000.00
PRM 1100 10012812317 Computer Software Consulting 01/29/2010 Paid $142,000.00
PRM 1100 09092344651 Software Maintenance/Support 09/24/2009 Paid $80,000.00
PRM 1100 09060231526 Software Maintenance/Support 06/03/2009 Paid $55,000.00