Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PAYEE UNISYS CORP
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 5600 19011408590 Computer Software Consulting 01/15/2019 Paid $0.01
PRM 5600 18121806834 Computer Software Consulting 12/19/2018 Paid $1,034.42
PRM 5600 17053123522 Computer Software Consulting 06/01/2017 Paid $15.49
PRM 5600 17042620375 Computer Software Consulting 04/27/2017 Paid $4,193.21
PRM 5600 17030615160 Computer Software Consulting 03/07/2017 Paid $1,203.30
PRM 5600 17012410709 Computer Software Consulting 01/25/2017 Paid $11,588.00