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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 12031315337 Computer Software Consulting 03/14/2012 Paid $1,500.00
PRM 5600 11110703867 Computer Software Consulting 11/08/2011 Paid $2,000.00
PRM 5600 11042120496 Computer Software Consulting 04/22/2011 Paid $2,000.00
PRM 5600 11031116295 Computer Software Consulting 03/14/2011 Paid $500.00
PRM 5600 10111805518 Computer Software Consulting 11/19/2010 Paid $2,000.00
PRM 5600 10061026731 Computer Software Consulting 06/11/2010 Paid $2,000.00
PRM 5600 10060726361 Computer Software Consulting 06/08/2010 Paid $1,000.00
PRM 5600 10020913654 Computer Software Consulting 02/10/2010 Paid $3,500.00
PRM 5600 09100901114 Computer Software Consulting 10/12/2009 Paid $500.00
PRM 5600 09072838120 Computer Software Consulting 07/29/2009 Paid $1,050.00
PRM 5600 09071436219 Computer Software Consulting 07/15/2009 Paid $1,000.00
PRM 5600 09070935683 Computer Software Consulting 07/10/2009 Paid $1,750.00
PRM 5600 09062534494 Computer Software Consulting 06/26/2009 Paid $1,050.00
PRM 5600 09060832269 Business Research Services 06/09/2009 Paid $14,995.00