Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DIGITAL DEFENSE, 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 09082141169 | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 08/24/2009 | Paid | $3,979.20 |
| PRM 5600 09060832276 | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 06/09/2009 | Paid | $11,937.60 |
| PRM 5600 09060832277 | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 06/09/2009 | Paid | $5,968.80 |
| PRM 5600 08102103022 | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 10/22/2008 | Paid | $9,948.00 |