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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SOURCEPULSE, LLC
PAYMENT REQUEST Select a payment request.

Total:$128,704.96

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 12020811881 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/09/2012 Paid $3,132.80
PRM 1100 12020711716 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/08/2012 Paid $26,942.08
PRM 1100 12020311464 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/06/2012 Paid $15,312.00
PRM 1100 12012510582 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/26/2012 Paid $13,157.76
PRM 1100 12011209525 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/13/2012 Paid $11,832.00
PRM 1100 11120906684 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/12/2011 Paid $50,672.32
PRM 1100 11112205240 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/23/2011 Paid $7,656.00
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