Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | PRECISION TASK GROUP 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 2200 24031518586 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 03/19/2024 | Paid | $39,240.00 |
| PRM 2200 22110803961 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 11/10/2022 | Paid | $39,240.00 |