Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ADJACENT TECHNOLOGIES INC |
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 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 |