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 19101100904 |
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 | 151 | 10/14/2019 | Paid | $4,760.00 |
| DO 5600 18082815051 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 10/14/2019 | Paid | $1,561.56 |
| DO 5600 18082815051 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 10/14/2019 | Paid | $1,665.00 |
| DO 5600 18082815051 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 10/14/2019 | Paid | $1,620.00 |
| DO 5600 18082815051 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 10/14/2019 | Paid | $1,774.50 |
| DO 5600 19050109792 | n/a | PERSONNEL SERVICES, TEMPORARY | 161 | 10/14/2019 | Paid | $2,808.00 |