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 20020412220

Total:$16,122.78

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 02/06/2020 Paid $3,120.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 151 02/06/2020 Paid $4,760.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 131 02/06/2020 Paid $1,800.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 111 02/06/2020 Paid $1,963.78
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 121 02/06/2020 Paid $2,610.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 141 02/06/2020 Paid $1,869.00
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