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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE C&T INFORMATION TECHNOLOGY CONSULTING INC
PAYMENT REQUEST PRM 1100 18101802038

Total:$43,195.36

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 17101100872 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/19/2018 Paid $12,508.08
DO 1100 17101100899 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 10/19/2018 Paid $12,394.98
DO 1100 17101100899 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 10/19/2018 Paid $3,707.90
DO 1100 17101100902 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/19/2018 Paid $14,584.40
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