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 19111404542

Total:$15,846.84

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 19050109792 n/a PERSONNEL SERVICES, TEMPORARY 161 11/15/2019 Paid $3,120.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 141 11/15/2019 Paid $4,760.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 111 11/15/2019 Paid $2,610.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 121 11/15/2019 Paid $1,800.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 151 11/15/2019 Paid $1,750.84
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 131 11/15/2019 Paid $1,806.00
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