Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | DYNAMIC COMPUTING SERVICES |
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 11091434462 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/15/2011 | Paid | $4,320.00 |
PRM 5600 11072829563 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/29/2011 | Paid | $4,140.00 |
PRM 5600 11063027096 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/01/2011 | Paid | $5,280.00 |
PRM 5600 11061325300 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/14/2011 | Paid | $4,320.00 |
PRM 5600 11060124230 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/02/2011 | Paid | $4,800.00 |
PRM 5600 11051823099 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/19/2011 | Paid | $960.00 |
PRM 5600 11041219501 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/13/2011 | Paid | $5,760.00 |
PRM 5600 11032917976 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/30/2011 | Paid | $5,280.00 |
PRM 5600 11032417483 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/25/2011 | Paid | $3,840.00 |
PRM 5600 11031516636 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/16/2011 | Paid | $5,280.00 |
PRM 5600 11030114989 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/02/2011 | Paid | $4,320.00 |
PRM 5600 11022314237 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/24/2011 | Paid | $6,660.00 |