Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | TEXAS GOVLINK INC |
| PAYMENT REQUEST | PRM 1100 14081833662 |
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 1100 13100300504 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1111 | 08/19/2014 | Paid | $10,120.71 |
| DO 1100 13100300504 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1121 | 08/19/2014 | Paid | $10,120.71 |
| DO 1100 13100300504 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 08/19/2014 | Paid | $9,771.72 |
| DO 1100 13100300504 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 181 | 08/19/2014 | Paid | $9,771.72 |
| DO 1100 13100300504 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 08/19/2014 | Paid | $10,237.04 |
| DO 1100 13100300504 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 08/19/2014 | Paid | $10,237.04 |
| DO 1100 13102902306 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 08/19/2014 | Paid | $8,098.75 |
| DO 1100 13102902306 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 191 | 08/19/2014 | Paid | $7,980.00 |
| DO 1100 13102902306 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 08/19/2014 | Paid | $7,885.00 |
| DO 1100 13102902306 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 08/19/2014 | Paid | $7,885.00 |
| DO 1100 13102902306 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 08/19/2014 | Paid | $8,098.75 |
| DO 1100 13102902306 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1101 | 08/19/2014 | Paid | $7,980.00 |