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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 20080530144 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/06/2020 Paid $16,472.00
PRM 5600 20080329884 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/04/2020 Paid $18,560.00
PRM 5600 20040319081 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/06/2020 Paid $15,776.00
PRM 5600 20030415679 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/05/2020 Paid $19,488.00
PRM 5600 20021012807 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/11/2020 Paid $16,704.00
PRM 5600 20021012816 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/11/2020 Paid $19,488.00
PRM 5600 20020712636 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/10/2020 Paid $14,848.00
PRM 5600 19110503690 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/07/2019 Paid $17,632.00
PRM 5600 17082231334 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/23/2017 Paid $5,760.00
PRM 5600 17072428335 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/25/2017 Paid $15,360.00
PRM 5600 17062725996 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/28/2017 Paid $14,208.00
PRM 5600 17053023290 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/31/2017 Paid $14,592.00