Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | NATIONAL HUMAN RESOURCE GROUP, INC. |
| PAYMENT REQUEST | PRM 1100 13091034387 |
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 12101201184 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 09/11/2013 | Paid | $12,209.25 |
| DO 1100 13051013621 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 09/11/2013 | Paid | $4,432.75 |
| DO 1100 13052814633 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 09/11/2013 | Paid | $10,981.00 |
| DO 1100 13052914666 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 09/11/2013 | Paid | $13,500.00 |
| DO 1100 13062116231 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 181 | 09/11/2013 | Paid | $12,928.00 |
| DO 1100 13062716489 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/11/2013 | Paid | $9,230.00 |