Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VERDTEK 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 5600 14062427319 | Networking Services | 06/25/2014 | Paid | $6,864.00 |
| PRM 5600 14061025771 | Networking Services | 06/11/2014 | Paid | $12,012.00 |
| PRM 5600 14061025772 | Networking Services | 06/11/2014 | Paid | $12,584.00 |
| PRM 5600 14032016984 | Networking Services | 03/21/2014 | Paid | $10,260.25 |
| PRM 5600 14030615459 | Networking Services | 03/07/2014 | Paid | $643.50 |
| PRM 5600 14021513642 | Networking Services | 02/18/2014 | Paid | $11,690.25 |
| PRM 5600 14020612790 | Networking Services | 02/07/2014 | Paid | $11,869.00 |
| PRM 5600 14010709824 | Networking Services | 01/08/2014 | Paid | $7,400.25 |
| PRM 5600 14010709826 | Networking Services | 01/08/2014 | Paid | $2,216.50 |
| PRM 5600 13120506967 | Networking Services | 12/06/2013 | Paid | $12,369.50 |
| PRM 5600 13103003742 | Networking Services | 10/31/2013 | Paid | $3,110.25 |
| PRM 5600 13101401265 | Networking Services | 10/15/2013 | Paid | $24,940.00 |
| PRM 5600 13030716153 | Networking Services | 03/08/2013 | Paid | $9,744.00 |
| PRM 5600 13013012668 | Networking Services | 01/31/2013 | Paid | $8,352.00 |
| PRM 5600 13011010297 | Networking Services | 01/11/2013 | Paid | $6,844.00 |