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 19082330677 |
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 18082815051 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 08/27/2019 | Paid | $2,002.50 |
| DO 5600 18082815051 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 08/27/2019 | Paid | $2,775.50 |
| DO 5600 18082815051 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 08/27/2019 | Paid | $1,935.00 |
| DO 5600 18082815051 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 08/27/2019 | Paid | $2,184.00 |
| DO 5600 18082815051 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 08/27/2019 | Paid | $1,729.00 |
| DO 5600 18082815051 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 181 | 08/27/2019 | Paid | $2,070.00 |
| DO 5600 18082815051 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 08/27/2019 | Paid | $2,089.50 |
| DO 5600 18082815051 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 08/27/2019 | Paid | $1,800.00 |
| DO 5600 19050109792 | n/a | PERSONNEL SERVICES, TEMPORARY | 191 | 08/27/2019 | Paid | $3,120.00 |
| DO 5600 19050109792 | n/a | PERSONNEL SERVICES, TEMPORARY | 1101 | 08/27/2019 | Paid | $2,574.00 |