Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | QUISITIVE LTD. |
| 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 23092035844 | Support Services | 09/22/2023 | Paid | $18,352.00 |
| PRM 5600 23080430401 | Support Services | 08/08/2023 | Paid | $18,352.00 |
| PRM 5600 23072529210 | Support Services | 07/27/2023 | Paid | $18,352.00 |
| PRM 5600 23072429063 | Support Services | 07/26/2023 | Paid | $36,704.00 |