Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TECHVISION21, 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 1100 10062428258 | Utilities: Gas, Water, Electric Consulting | 06/25/2010 | Paid | $4,000.00 |
| PRM 1100 10032619239 | Utilities: Gas, Water, Electric Consulting | 03/29/2010 | Paid | $12,000.00 |
| PRM 1100 10020212856 | Utilities: Gas, Water, Electric Consulting | 02/03/2010 | Paid | $8,000.00 |
| PRM 1100 09102202449 | Utilities: Gas, Water, Electric Consulting | 10/23/2009 | Paid | $10,000.00 |
| PRM 1100 09092845293 | Utilities: Gas, Water, Electric Consulting | 09/29/2009 | Paid | $6,000.00 |