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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE NATIONAL HUMAN RESOURCE GROUP, INC.
PAYMENT REQUEST Select a payment request.

Total:$389,131.56

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
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