Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE PEDIGO STAFFING SERVICES, LLC
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 19100300329 Education and Training Consulting 10/07/2019 Paid $2,688.95
PRM 5600 19093034265 Education and Training Consulting 10/02/2019 Paid $5,208.34
PRM 5600 19092734107 Education and Training Consulting 10/01/2019 Paid $1,398.69
PRM 5600 19081429863 Education and Training Consulting 08/19/2019 Paid $2,531.85
PRM 5600 19081329655 Education and Training Consulting 08/15/2019 Paid $1,363.30
PRM 5600 19071026293 Education and Training Consulting 07/15/2019 Paid $8,189.10
PRM 5600 19070926093 Education and Training Consulting 07/12/2019 Paid $9,782.28
PRM 5600 19070926098 Education and Training Consulting 07/12/2019 Paid $4,196.17
PRM 5600 19051020720 Education and Training Consulting 05/14/2019 Paid $7,957.74
PRM 5600 19041618014 Education and Training Consulting 04/18/2019 Paid $8,639.66
PRM 5600 19041517876 Education and Training Consulting 04/17/2019 Paid $6,684.38
PRM 5600 19041217732 Education and Training Consulting 04/16/2019 Paid $8,312.28
PRM 5600 19032816127 Education and Training Consulting 04/01/2019 Paid $52,389.98
PRM 5600 19032515661 Education and Training Consulting 03/27/2019 Paid $17,551.65
PRM 5600 19022012525 Education and Training Consulting 02/21/2019 Paid $8,850.96