Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | AMBONARE INCORPORATED |
| 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 19030714056 | Computer Software Consulting | 03/08/2019 | Paid | $12,800.00 |
| PRM 5600 19021211563 | Computer Software Consulting | 02/13/2019 | Paid | $14,000.00 |
| PRM 5600 19011408581 | Computer Software Consulting | 01/15/2019 | Paid | $12,160.00 |
| PRM 5600 18120706121 | Computer Software Consulting | 12/10/2018 | Paid | $12,160.00 |
| PRM 5600 18110503393 | Computer Software Consulting | 11/06/2018 | Paid | $14,720.00 |
| PRM 5600 18100400588 | Computer Software Consulting | 10/05/2018 | Paid | $12,160.00 |
| PRM 5600 18091331124 | Computer Software Consulting | 09/14/2018 | Paid | $9,600.00 |