Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CAPITOL TECHNOLOGY AFFAIRS, LLC
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 09012715275 Communications: Public Relations Consulting 01/28/2009 Paid $2,000.00
PRM 5600 09010512115 Communications: Public Relations Consulting 01/06/2009 Paid $2,000.00
PRM 5600 08112407699 Communications: Public Relations Consulting 11/25/2008 Paid $2,000.00
PRM 5600 08102103004 Communications: Public Relations Consulting 10/22/2008 Paid $2,000.00
PRM 5600 08081950555 Communications: Public Relations Consulting 10/01/2008 Paid $2,000.00