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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 18092431953 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/25/2018 Paid $15,088.00
PRM 1100 18090530043 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/06/2018 Paid $13,776.00
PRM 1100 18072426399 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/25/2018 Paid $13,776.00
PRM 1100 18062824241 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/29/2018 Paid $14,432.00
PRM 1100 18051420293 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/15/2018 Paid $13,776.00
PRM 1100 18042518665 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/26/2018 Paid $14,432.00
PRM 1100 18032215685 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/23/2018 Paid $12,464.00
PRM 1100 18022713102 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/28/2018 Paid $13,120.00
PRM 1100 18013010701 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/31/2018 Paid $4,592.00
PRM 1100 15051925207 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/20/2015 Paid $18,720.00
PRM 1100 15042021766 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/21/2015 Paid $24,180.00
PRM 1100 15032318482 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/24/2015 Paid $21,840.00
PRM 1100 15022715844 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/02/2015 Paid $21,840.00
PRM 1100 15011310674 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/14/2015 Paid $23,010.00