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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE PDS TECHNICAL SERVICES
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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 09081039543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/11/2009 Paid $7,896.75
PRM 1100 09072737869 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/28/2009 Paid $5,568.75
PRM 1100 09071536337 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/16/2009 Paid $6,750.00
PRM 1100 09062534433 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/26/2009 Paid $6,750.00
PRM 1100 09060231533 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/03/2009 Paid $4,312.50
PRM 1100 09051829785 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/19/2009 Paid $7,125.00
PRM 1100 09040324323 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/06/2009 Paid $5,606.25
PRM 1100 09022018704 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/23/2009 Paid $5,793.75
PRM 1100 09011614093 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/20/2009 Paid $4,575.00
PRM 1100 08123111811 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/02/2009 Paid $2,480.00
PRM 1100 08123111812 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/02/2009 Paid $7,218.75
PRM 1100 08102303402 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/24/2008 Paid $4,836.00
PRM 1100 08100901179 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/10/2008 Paid $3,797.50
PRM 1100 08100600670 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/07/2008 Paid $7,879.27