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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 ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY NETWORK OPERATIONS CENTER
PAYEE APEX SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$141,261.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12032316487 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/26/2012 Paid $1,576.00
PRM 5600 12011309676 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/17/2012 Paid $16,044.00
PRM 5600 11120706445 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/08/2011 Paid $6,304.00
PRM 5600 11110203433 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/03/2011 Paid $13,320.80
PRM 5600 11101301331 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/14/2011 Paid $13,892.80
PRM 5600 11100400238 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/05/2011 Paid $8,736.00
PRM 5600 11090633564 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/07/2011 Paid $17,184.80
PRM 5600 11070627469 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/07/2011 Paid $22,592.80
PRM 5600 11053124094 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/01/2011 Paid $9,200.88
PRM 5600 11050421656 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/05/2011 Paid $8,964.96
PRM 5600 11042620799 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/27/2011 Paid $6,841.68
PRM 5600 11021813923 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/22/2011 Paid $8,493.12
PRM 5600 11010409355 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/05/2011 Paid $6,930.15
PRM 5600 10120206705 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/03/2010 Paid $1,179.60
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