Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | AQUENT LLC |
| 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 5900 17093035657 | WEB PAGE DESIGN SERVICE | 10/02/2017 | Paid | $1,582.50 |
| PRM 5900 17093035660 | WEB PAGE DESIGN SERVICE | 10/02/2017 | Paid | $1,846.25 |