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 19112005175

Total:$40,503.80

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 1141 11/21/2019 Paid $3,120.00
DO 5600 19050109792 n/a PERSONNEL SERVICES, TEMPORARY 1151 11/21/2019 Paid $3,120.00
DO 5600 19050109792 n/a PERSONNEL SERVICES, TEMPORARY 1161 11/21/2019 Paid $3,120.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 181 11/21/2019 Paid $1,935.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 111 11/21/2019 Paid $1,750.84
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 1121 11/21/2019 Paid $2,002.50
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 161 11/21/2019 Paid $1,798.16
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 1111 11/21/2019 Paid $1,892.80
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 191 11/21/2019 Paid $1,806.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 1131 11/21/2019 Paid $1,680.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 151 11/21/2019 Paid $4,760.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 141 11/21/2019 Paid $1,806.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 131 11/21/2019 Paid $1,867.50
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 1101 11/21/2019 Paid $4,760.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 171 11/21/2019 Paid $2,677.50
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 121 11/21/2019 Paid $2,407.50
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