Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WILLDAN GROUP, 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 |
|---|---|---|---|---|
| PRC 1100 MAX110188 | Computer Software Consulting | 01/12/2023 | Paid | $61,000.00 |
| PRC 1100 MAX98960 | Computer Software Consulting | 02/03/2022 | Paid | $61,000.00 |
| PRC 1100 MAX88311 | Computer Software Consulting | 03/08/2021 | Paid | $61,000.00 |
| PRC 1100 MAX78662 | Computer Software Consulting | 05/19/2020 | Paid | $61,000.00 |