Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CLEANBIT SYSTEMS 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 4400 16121607219 | Tools, Programming and Case, Software | 12/19/2016 | Paid | $15,000.00 |
| PRM 4400 16011210713 | Tools, Programming and Case, Software | 01/13/2016 | Paid | $15,000.00 |
| PRM 4400 14101401555 | Tools, Programming and Case, Software | 10/15/2014 | Paid | $15,000.00 |
| PRM 4400 14052123953 | Tools, Programming and Case, Software | 05/22/2014 | Paid | $4,900.00 |