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 19112605734

Total:$10,897.50

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 151 12/02/2019 Paid $3,120.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 141 12/02/2019 Paid $1,680.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 131 12/02/2019 Paid $1,935.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 111 12/02/2019 Paid $2,677.50
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 121 12/02/2019 Paid $1,485.00
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