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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 11102602645 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/27/2011 Paid $7,134.00
PRM 1100 11091934692 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/20/2011 Paid $15,088.00
PRM 1100 11081931925 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/22/2011 Paid $13,776.00
PRM 1100 11080930652 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/10/2011 Paid $7,840.00
PRM 1100 11071328037 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/14/2011 Paid $15,088.00
PRM 1100 11062026016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/21/2011 Paid $14,760.00
PRM 1100 11061025112 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/13/2011 Paid $6,720.00
PRM 1100 11051122441 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/12/2011 Paid $15,662.00
PRM 1100 11040418661 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/05/2011 Paid $16,236.00
PRM 1100 11032517615 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/28/2011 Paid $11,808.00
PRM 1100 11030215118 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/03/2011 Paid $13,120.00
PRM 1100 11022314143 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/24/2011 Paid $15,088.00
PRM 1100 10120807303 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/09/2010 Paid $26,240.00