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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE MICRO ASSIST INC
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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 2200 23121908769 Training, Computer Based (Software Supported) 12/21/2023 Paid $10,400.00
PRM 2200 23042419911 Training, Computer Based (Software Supported) 04/25/2023 Paid $13,650.00
PRM 2200 22022313061 Training, Computer Based (Software Supported) 02/24/2022 Paid $5,500.00
PRM 2200 21072927557 Training, Computer Based (Software Supported) 08/02/2021 Paid $8,250.00
PRM 2200 21061422788 Training, Computer Based (Software Supported) 06/15/2021 Paid $2,750.00
PRM 2200 21031814775 Training, Computer Based (Software Supported) 03/22/2021 Paid $2,750.00
PRM 2200 21030913590 Training, Computer Based (Software Supported) 03/11/2021 Paid $5,500.00
PRM 2200 21031013807 Training, Computer Based (Software Supported) 03/11/2021 Paid $2,750.00
PRM 2200 21011309064 Training, Computer Based (Software Supported) 01/14/2021 Paid $5,500.00
PRM 2200 20100600417 Training, Computer Based (Software Supported) 10/08/2020 Paid $5,500.00
PRM 2200 20072028406 Training, Computer Based (Software Supported) 07/23/2020 Paid $5,500.00
PRM 5600 20030616035 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/09/2020 Paid $648.00
PRM 5600 19101501294 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/17/2019 Paid $3,591.00
PRM 5600 19081329648 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/14/2019 Paid $4,482.00
PRM 5600 19020410305 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/05/2019 Paid $1,647.00