Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | EXPERIS US INC. |
| PAYMENT REQUEST | PRM 5600 18073027047 |
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 5600 18030707773 | n/a | PERSONNEL SERVICES, TEMPORARY | 111 | 07/31/2018 | Paid | $2,024.75 |
| DO 5600 18030707773 | n/a | PERSONNEL SERVICES, TEMPORARY | 121 | 07/31/2018 | Paid | $1,774.50 |