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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE C&T INFORMATION TECHNOLOGY CONSULTING INC
PAYMENT REQUEST PRM 1100 19021912225

Total:$57,451.62

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 18100300429 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 02/20/2019 Paid $16,119.60
DO 1100 18100500664 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 02/20/2019 Paid $7,406.10
DO 1100 18100500666 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 02/20/2019 Paid $17,797.92
DO 1100 18102301619 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 02/20/2019 Paid $7,776.00
DO 1100 18102301619 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 02/20/2019 Paid $8,352.00
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