PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ALLIED CONSULTANTS INC |
PAYMENT REQUEST | PRM 1100 14012711644 |
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 1100 13100300415 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/28/2014 | Paid | $5,285.00 |
DO 1100 13101001069 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 01/28/2014 | Paid | $11,665.50 |
DO 1100 13101001089 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 01/28/2014 | Paid | $18,328.00 |