Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | OPENWORK, LLC |
| PAYMENT REQUEST | PRM 9100 24011111326 |
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 9100 23110202426 | n/a | Family and Social Services | 141 | 01/16/2024 | Paid | $6,067.35 |
| DO 9100 23110202426 | n/a | Family and Social Services | 111 | 01/16/2024 | Paid | $9,135.78 |
| DO 9100 23110202426 | n/a | Family and Social Services | 151 | 01/16/2024 | Paid | $5,209.03 |
| DO 9100 23110202426 | n/a | Family and Social Services | 131 | 01/16/2024 | Paid | $8,440.78 |
| DO 9100 23110202426 | n/a | Family and Social Services | 121 | 01/16/2024 | Paid | $8,736.15 |