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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 AND SYSTEM ENGINEERING
PAYEE APEX SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$94,084.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11070627469 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/07/2011 Paid $3,591.00
PRM 5600 11062726649 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/28/2011 Paid $8,106.00
PRM 5600 11050421656 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/05/2011 Paid $6,363.00
PRM 5600 11042120495 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/22/2011 Paid $14,364.00
PRM 5600 11021813923 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/22/2011 Paid $5,040.00
PRM 5600 10122008210 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/21/2010 Paid $7,077.60
PRM 5600 10120707166 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/08/2010 Paid $8,493.12
PRM 5600 10120206705 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/03/2010 Paid $8,257.20
PRM 5600 10090336050 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/07/2010 Paid $8,257.20
PRM 5600 10081734095 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/18/2010 Paid $8,964.96
PRM 5600 10070629447 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/07/2010 Paid $6,605.76
PRM 5600 10061026725 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/11/2010 Paid $8,964.96
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