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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ELECTRONIC DATA, INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 12101802283 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 10/19/2012 Paid $9,000.00
PRM 8100 12101802285 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 10/19/2012 Paid $15,000.00
PRM 8100 12101802287 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 10/19/2012 Paid $46,522.00
PRM 8100 12101802289 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 10/19/2012 Paid $5,129.79
PRM 8100 12101802291 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 10/19/2012 Paid $53,607.04
PRM 8100 12090633112 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 09/07/2012 Paid $35,874.00
PRM 8100 12080930107 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 08/10/2012 Paid $23,000.00
PRM 8100 12080129249 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 08/02/2012 Paid $21,086.00
PRM 8100 12071727778 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 07/18/2012 Paid $20,000.00
PRM 8100 12060523560 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 06/06/2012 Paid $8,000.00
PRM 8100 12032716827 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 03/28/2012 Paid $12,650.00
PRM 8100 12022313469 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 02/24/2012 Paid $24,830.40
PRM 8100 12020711821 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 02/08/2012 Paid $27,940.15
PRM 8100 11060925076 Training Aids and Instructional Equip. and Supplie 06/10/2011 Paid $29,225.00