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 13122308691 |
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 12101101152 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 12/26/2013 | Paid | $750.00 |
| DO 1100 13062716489 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 12/26/2013 | Paid | $520.00 |
| DO 1100 13082720153 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 12/26/2013 | Paid | $638.00 |
| DO 1100 13101701548 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 12/26/2013 | Paid | $14,036.00 |
| DO 1100 13101701564 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 12/26/2013 | Paid | $1,769.63 |
| DO 1100 13101701575 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 12/26/2013 | Paid | $13,875.00 |
| DO 1100 13101701580 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 12/26/2013 | Paid | $10,140.00 |