Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE PRESIDIO NETWORKED SOLUTIONS 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 5600 19051020724 Networking Services 05/13/2019 Paid $6,922.50
PRM 5600 19041718154 Networking Services 04/18/2019 Paid $14,917.50
PRM 5600 19010908282 SITE ASSESSMENT 01/10/2019 Paid $36,020.00