Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE ARC GOVERNMENT SOLUTIONS, INC.
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Total:$142,171.15

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 16102602489 Software Maintenance/Support 10/27/2016 Paid $6,110.00
PRM 1100 16102602489 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/27/2016 Paid $16,152.50
PRM 1100 16102402152 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/25/2016 Paid $12,724.70
PRM 1100 16092138335 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/22/2016 Paid $11,415.57
PRM 1100 16092138338 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/22/2016 Paid $8,840.00
PRM 1100 16092138342 Software Maintenance/Support 09/22/2016 Paid $8,125.00
PRM 1100 16092138348 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/22/2016 Paid $12,090.00
PRM 1100 16083035700 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/31/2016 Paid $7,800.00
PRM 1100 16083035701 Software Maintenance/Support 08/31/2016 Paid $4,192.50
PRM 1100 16083035702 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/31/2016 Paid $7,995.00
PRM 1100 16083035703 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/31/2016 Paid $9,896.99
PRM 5600 16081033626 CONSULTING SERVICES 08/12/2016 Paid $4,888.00
PRM 5600 16081033639 CONSULTING SERVICES 08/12/2016 Paid $552.00
PRM 1100 16080232387 Software Maintenance/Support 08/03/2016 Paid $8,222.50
PRM 1100 16080232388 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/03/2016 Paid $8,190.00
PRM 1100 16080232389 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/03/2016 Paid $14,976.39
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