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 20030215449 |
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 | 1121 | 03/04/2020 | Paid | $3,120.00 |
| DO 5600 19090615127 | n/a | PERSONNEL SERVICES, TEMPORARY | 1111 | 03/04/2020 | Paid | $1,680.00 |
| DO 5600 19090615127 | n/a | PERSONNEL SERVICES, TEMPORARY | 151 | 03/04/2020 | Paid | $4,760.00 |
| DO 5600 19090615127 | n/a | PERSONNEL SERVICES, TEMPORARY | 1101 | 03/04/2020 | Paid | $4,760.00 |
| DO 5600 19090615127 | n/a | PERSONNEL SERVICES, TEMPORARY | 171 | 03/04/2020 | Paid | $2,176.72 |
| DO 5600 19090615127 | n/a | PERSONNEL SERVICES, TEMPORARY | 111 | 03/04/2020 | Paid | $4,760.00 |
| DO 5600 19090615127 | n/a | PERSONNEL SERVICES, TEMPORARY | 141 | 03/04/2020 | Paid | $1,680.00 |
| DO 5600 19090615127 | n/a | PERSONNEL SERVICES, TEMPORARY | 161 | 03/04/2020 | Paid | $2,137.50 |
| DO 5600 19090615127 | n/a | PERSONNEL SERVICES, TEMPORARY | 181 | 03/04/2020 | Paid | $2,137.50 |
| DO 5600 19090615127 | n/a | PERSONNEL SERVICES, TEMPORARY | 131 | 03/04/2020 | Paid | $1,800.00 |
| DO 5600 19090615127 | n/a | PERSONNEL SERVICES, TEMPORARY | 191 | 03/04/2020 | Paid | $2,171.25 |
| DO 5600 19090615127 | n/a | PERSONNEL SERVICES, TEMPORARY | 121 | 03/04/2020 | Paid | $1,963.78 |