Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RHYAN TECHNOLOGY 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 1100 14102803306 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/29/2014 | Paid | $11,288.40 |
PRM 1100 14101501813 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/16/2014 | Paid | $15,197.00 |
PRM 1100 14090335606 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/04/2014 | Paid | $16,107.00 |
PRM 1100 14081833653 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/19/2014 | Paid | $14,560.00 |
PRM 1100 14071830283 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/21/2014 | Paid | $16,289.00 |
PRM 1100 14061926813 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/20/2014 | Paid | $8,167.25 |
PRM 1100 14060925535 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/10/2014 | Paid | $13,104.00 |
PRM 1100 14051623476 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/19/2014 | Paid | $15,447.25 |
PRM 1100 14031216146 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/13/2014 | Paid | $15,470.00 |
PRM 1100 14021012934 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/11/2014 | Paid | $11,648.00 |
PRM 1100 14012211399 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/23/2014 | Paid | $11,147.50 |
PRM 1100 13122308699 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/26/2013 | Paid | $17,290.00 |
PRM 1100 13111905566 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/20/2013 | Paid | $37,291.52 |
PRM 1100 13100400420 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/07/2013 | Paid | $22,781.36 |
PRM 1100 13100400422 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/07/2013 | Paid | $14,924.00 |
PRM 1100 13091134600 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/12/2013 | Paid | $21,176.96 |
PRM 1100 13080231180 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/05/2013 | Paid | $20,771.24 |
PRM 1100 13071528217 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/16/2013 | Paid | $16,080.96 |
PRM 1100 13062526629 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/26/2013 | Paid | $29,481.76 |