Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | NATIONAL HUMAN RESOURCE GROUP, 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 14102803302 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/29/2014 | Paid | $12,070.00 |
PRM 1100 14100600449 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/07/2014 | Paid | $11,750.50 |
PRM 1100 14082634645 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/27/2014 | Paid | $13,028.50 |
PRM 1100 14081833664 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/19/2014 | Paid | $3,408.00 |
PRM 1100 14060625420 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/09/2014 | Paid | $11,446.81 |
PRM 1100 14043021529 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/01/2014 | Paid | $13,240.00 |
PRM 1100 14032918024 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/31/2014 | Paid | $11,916.00 |
PRM 1100 14030715529 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/10/2014 | Paid | $11,916.00 |
PRM 1100 14012211395 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/23/2014 | Paid | $14,564.00 |
PRM 1100 14012211411 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/23/2014 | Paid | $11,916.00 |
PRM 1100 14010709731 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/08/2014 | Paid | $9,268.00 |
PRM 1100 13122308698 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/26/2013 | Paid | $632.00 |
PRM 1100 13092736585 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/30/2013 | Paid | $14,536.00 |
PRM 1100 13072930492 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/30/2013 | Paid | $11,929.00 |
PRM 1100 13071528218 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/16/2013 | Paid | $13,272.00 |
PRM 1100 13060524926 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/06/2013 | Paid | $10,428.00 |
PRM 1100 13051322571 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/14/2013 | Paid | $10,902.00 |
PRM 1100 13040318668 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/04/2013 | Paid | $12,008.00 |
PRM 1100 13032617857 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/27/2013 | Paid | $14,378.00 |
PRM 1100 13021313934 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/14/2013 | Paid | $11,218.00 |
PRM 1100 12121908109 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/20/2012 | Paid | $12,640.00 |
PRM 1100 12120606696 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/07/2012 | Paid | $15,337.50 |
PRM 1100 12112605646 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/27/2012 | Paid | $22,256.25 |
PRM 1100 12112605655 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/27/2012 | Paid | $5,688.00 |
PRM 1100 12101802161 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/19/2012 | Paid | $19,089.00 |
PRM 1100 12091033261 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/11/2012 | Paid | $7,350.00 |
PRM 1100 12081430386 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/15/2012 | Paid | $16,659.00 |
PRM 1100 12072328112 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/24/2012 | Paid | $15,336.00 |
PRM 1100 12062825930 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/29/2012 | Paid | $18,360.00 |
PRM 1100 12062525218 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/26/2012 | Paid | $19,845.00 |
PRM 1100 12041919011 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/20/2012 | Paid | $12,744.00 |