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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE HT STAFFING SOLUTIONS, LLC
PAYMENT REQUEST PRM 2200 24111305227
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 24092414774 n/a CONSULTING SERVICES 111 11/14/2024 Paid $2,147.00
DO 2200 24092414774 n/a CONSULTING SERVICES 112 11/14/2024 Paid $2,147.00