Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | QUISITIVE LTD. |
| 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 8300 23111505046 | Software Maintenance/Support | 11/20/2023 | Paid | $7,733.33 |
| PRM 8300 23101702037 | Software Maintenance/Support | 10/19/2023 | Paid | $29,616.67 |
| PRM 8300 23092136042 | Software Maintenance/Support | 09/25/2023 | Paid | $12,850.00 |
| PRM 8300 23081731986 | Software Maintenance/Support | 08/21/2023 | Paid | $400.00 |