Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ADVANCED TRAFFIC SOLUTIONS, 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 2400 22021812785 | Software Maintenance/Support | 02/22/2022 | Paid | $5,250.00 |
| PRM 2400 20030515879 | Software Maintenance/Support | 03/06/2020 | Paid | $5,250.00 |
| PRM 2400 18022112714 | Software Maintenance/Support | 02/22/2018 | Paid | $10,500.00 |