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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE PDS TECH INC
PAYMENT REQUEST PRM 1100 13122308681

Total:$42,457.95

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 13100100261 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 12/26/2013 Paid $4,976.20
DO 1100 13100100263 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 12/26/2013 Paid $4,861.80
DO 1100 13100200367 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 12/26/2013 Paid $5,700.00
DO 1100 13100200385 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 12/26/2013 Paid $4,320.00
DO 1100 13100200387 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 12/26/2013 Paid $5,494.50
DO 1100 13100200388 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 12/26/2013 Paid $5,756.25
DO 1100 13100900939 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 12/26/2013 Paid $4,149.20
DO 1100 13100900954 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 12/26/2013 Paid $7,200.00
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