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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 14122909001 Business Research Services 12/30/2014 Paid $22,688.00
PRM 1100 14121908155 Business Research Services 12/22/2014 Paid $133,900.00
PRM 1100 13112005688 Business Research Services 11/21/2013 Paid $151,400.00
PRM 1100 12120606689 Business Research Services 12/07/2012 Paid $137,433.32
PRM 1100 11111404425 Business Research Services 11/15/2011 Paid $140,100.00
PRM 1100 11090633541 Business Research Services 09/07/2011 Paid $26,216.00
PRM 1100 11080930661 Upholstery Maintenance and Repair, Vehicles 08/10/2011 Paid $1,200.00
PRM 1100 11053124064 Business Research Services 06/01/2011 Paid $15,960.00
PRM 1100 10112305913 Business Research Services 11/24/2010 Paid $145,870.00
PRM 1100 10050322750 INTERNET DATABASE SUBSCRIPTIONS 05/04/2010 Paid $9,900.00
PRM 1100 09122908918 INTERNET DATABASE SUBSCRIPTIONS 12/30/2009 Paid $142,100.00
PRM 1100 09092845285 INTERNET DATABASE SUBSCRIPTIONS 09/29/2009 Paid $9,200.00
PRM 1100 08121510544 INTERNET DATABASE SUBSCRIPTIONS 12/16/2008 Paid $193,800.00