Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE DYNAMIC COMPUTING 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 5600 11091434462 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/15/2011 Paid $4,320.00
PRM 5600 11072829563 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/29/2011 Paid $4,140.00
PRM 5600 11063027096 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/01/2011 Paid $5,280.00
PRM 5600 11061325300 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/14/2011 Paid $4,320.00
PRM 5600 11060124230 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/02/2011 Paid $4,800.00
PRM 5600 11051823099 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/19/2011 Paid $960.00
PRM 5600 11041219501 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/13/2011 Paid $5,760.00
PRM 5600 11032917976 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/30/2011 Paid $5,280.00
PRM 5600 11032417483 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/25/2011 Paid $3,840.00
PRM 5600 11031516636 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/16/2011 Paid $5,280.00
PRM 5600 11030114989 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/02/2011 Paid $4,320.00
PRM 5600 11022314237 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/24/2011 Paid $6,660.00