Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-DEVELOPER PARTICIPATE
PAYEE UNISYS CORP
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 17062625872 Computer Software Consulting 06/27/2017 Paid $12,810.00
PRM 5600 17053023286 Computer Software Consulting 05/31/2017 Paid $29,621.29
PRM 5600 17042620375 Computer Software Consulting 04/27/2017 Paid $33,182.98
PRM 5600 17033117938 Computer Software Consulting 04/03/2017 Paid $48,199.20
PRM 5600 17022714398 Computer Software Consulting 02/28/2017 Paid $37,847.82
PRM 5600 17012410709 Computer Software Consulting 01/25/2017 Paid $42,212.63
PRM 5600 16121907495 Computer Software Consulting 12/20/2016 Paid $33,479.57
PRM 5600 16120906340 Computer Software Consulting 12/12/2016 Paid $28,334.36