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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PDS TECH INC
PAYMENT REQUEST Select a payment request.

Total:$50,960.00

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 1100 13072630319 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/29/2013 Paid $7,080.50
PRM 1100 13051022497 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/13/2013 Paid $9,457.00
PRM 1100 13041219552 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/15/2013 Paid $7,056.00
PRM 1100 13032617854 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/27/2013 Paid $6,860.00
PRM 1100 13022514710 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/26/2013 Paid $8,330.00
PRM 1100 12123109012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/02/2013 Paid $6,566.00
PRM 1100 12112705830 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/28/2012 Paid $5,610.50
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