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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 09102102287 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/22/2009 Paid $10,844.20
PRM 1100 09091743992 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/18/2009 Paid $15,439.20
PRM 1100 09090442808 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/08/2009 Paid $14,795.90
PRM 1100 09081940797 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/20/2009 Paid $13,233.60
PRM 1100 09063034824 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/01/2009 Paid $15,714.90
PRM 1100 09061533039 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/16/2009 Paid $13,601.20
PRM 1100 09041425732 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/15/2009 Paid $14,979.70
PRM 1100 09031621742 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/17/2009 Paid $18,380.00
PRM 1100 09021818316 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/19/2009 Paid $14,979.70
PRM 1100 09012314828 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/26/2009 Paid $15,806.80
PRM 1100 08121110147 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/12/2008 Paid $11,855.10
PRM 1100 08112507959 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/26/2008 Paid $16,909.60
PRM 1100 08101502166 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/16/2008 Paid $13,968.80
PRM 5600 08100300525 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 10/06/2008 Paid $252.50