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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY APPLICATIONS
PAYEE APEX SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$39,600.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13092636447 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/27/2013 Paid $18,000.00
PRM 5600 13071628495 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/17/2013 Paid $14,400.00
PRM 5600 13061926199 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/20/2013 Paid $7,200.00
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