Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SENTARI TECHNOLOGIES INC |
| 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 16101901611 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/20/2016 | Paid | $8,284.00 |
| PRM 1100 16092238569 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/23/2016 | Paid | $10,184.00 |
| PRM 1100 16081834482 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/19/2016 | Paid | $9,576.00 |
| PRM 1100 16072031435 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/21/2016 | Paid | $13,376.00 |
| PRM 1100 16062228192 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/23/2016 | Paid | $12,768.00 |
| PRM 1100 16051224485 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/13/2016 | Paid | $12,768.00 |
| PRM 1100 16041821875 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/19/2016 | Paid | $8,816.00 |
| PRM 1100 16031618323 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/17/2016 | Paid | $12,768.00 |
| PRM 1100 16021714445 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/18/2016 | Paid | $9,120.00 |
| PRM 1100 16012712598 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/28/2016 | Paid | $12,768.00 |
| PRM 1100 16010910372 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/11/2016 | Paid | $5,928.00 |