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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE THE PERSONNEL STORE INC
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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 8200 09042226978 LABORERS (COMMON LABOR) 04/23/2009 Paid $7,264.01
PRM 8200 09042026621 LABORERS (COMMON LABOR) 04/21/2009 Paid $3,271.43
PRM 8200 09040324510 LABORERS (COMMON LABOR) 04/06/2009 Paid $237.92
PRM 8200 09031621872 LABORERS (COMMON LABOR) 03/17/2009 Paid $527.90
PRM 8200 09031021022 LABORERS (COMMON LABOR) 03/11/2009 Paid $7,732.40
PRM 8200 09030420229 LABORERS (COMMON LABOR) 03/05/2009 Paid $11,409.04
PRM 8200 09021217895 LABORERS (COMMON LABOR) 02/13/2009 Paid $1,070.64
PRM 8200 09012615100 LABORERS (COMMON LABOR) 01/27/2009 Paid $2,126.41
PRM 8200 09011614226 LABORERS (COMMON LABOR) 01/20/2009 Paid $535.32
PRM 8200 08123011732 LABORERS (COMMON LABOR) 12/31/2008 Paid $9,153.71
PRM 8200 08112107633 LABORERS (COMMON LABOR) 11/24/2008 Paid $5,699.00