Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GRANT ELLIOT ROSTIG |
| 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 6300 17052322855 | Software Maintenance/Support | 05/24/2017 | Paid | $2,300.00 |
| PRM 6300 15080333574 | Software Maintenance/Support | 08/04/2015 | Paid | $42,895.92 |
| PRM 6300 15032418753 | Software Maintenance/Support | 03/25/2015 | Paid | $12,679.44 |
| PRM 6300 14091536852 | Software Maintenance/Support | 09/16/2014 | Paid | $4,914.64 |