Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE COGNITIVE PROFESSIONAL SERVICES INC
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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 1100 14092337627 WEB PAGE DESIGN SERVICE 09/24/2014 Paid $30,600.00
GAX 1100 14081519256 08/26/2014 Paid $26.25
PRM 1100 14032617697 WEB PAGE DESIGN SERVICE 03/27/2014 Paid $3,500.00
PRM 1100 13110804804 WEB PAGE DESIGN SERVICE 11/12/2013 Paid $11,100.00