Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PROJILITY, 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 8200 19070125460 | Computer Software Consulting | 07/02/2019 | Paid | $10,470.18 |
| PRM 8200 19060723266 | Computer Software Consulting | 06/10/2019 | Paid | $1,337.25 |
| PRM 8200 19052221784 | Computer Software Consulting | 05/24/2019 | Paid | $23,227.86 |
| PRM 8200 19051320963 | Computer Software Consulting | 05/15/2019 | Paid | $104.63 |
| PRM 8200 19031514901 | Computer Software Consulting | 03/18/2019 | Paid | $1,255.56 |