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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE PDS TECH INC
PAYMENT REQUEST PRM 1100 13022514710

Total:$55,156.55

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 1100 12101000953 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 02/26/2013 Paid $6,825.00
DO 1100 12101000960 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 02/26/2013 Paid $5,237.10
DO 1100 12101000966 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 02/26/2013 Paid $5,625.00
DO 1100 12101000970 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 02/26/2013 Paid $8,800.00
DO 1100 12101000977 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 02/26/2013 Paid $6,006.00
DO 1100 12101000980 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 02/26/2013 Paid $5,298.40
DO 1100 12101001004 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 02/26/2013 Paid $6,510.15
DO 1100 12101001013 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 02/26/2013 Paid $5,927.40
DO 1100 12102602137 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1101 02/26/2013 Paid $4,927.50
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