Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | PRODUCT ARCHITECTS, 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 5800 13052924256 | Physical Fitness Programs | 05/30/2013 | Paid | $4,333.00 |
| PRM 5800 11101101054 | COOLERS, ACCESSORIES, AND PARTS, DRINKING WATER, B | 10/12/2011 | Paid | $11,896.40 |