Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COMMUNITY TECHKNOWLEDGE 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 9100 13091134797 | PROJECT MANAGEMENT SERVICES | 09/12/2013 | Paid | $11,343.00 |
| PRM 9100 12091033454 | PROJECT MANAGEMENT SERVICES | 09/11/2012 | Paid | $12,418.00 |
| PRM 9100 11092835938 | PROJECT MANAGEMENT SERVICES | 09/29/2011 | Paid | $14,623.00 |
| PRM 9100 10102502931 | Project Management | 10/26/2010 | Paid | $9,975.00 |
| PRM 9100 09100901200 | Project Management | 10/12/2009 | Paid | $8,775.00 |
| PRM 9100 09012915860 | Project Management | 01/30/2009 | Paid | $10,212.50 |
| PRM 9100 08100701014 | Project Management | 10/08/2008 | Paid | $8,775.00 |