PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | EXPERIS US INC. |
PAYMENT REQUEST | PRM 5600 18102402645 |
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 | 121 | 10/25/2018 | Paid | $1,755.00 |
DO 5600 18030707773 | n/a | PERSONNEL SERVICES, TEMPORARY | 111 | 10/25/2018 | Paid | $1,592.50 |