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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE RANDSTAD NORTH AMERICA, L.P.
PAYMENT REQUEST PRM 5600 16101200835

Total:$12,656.90

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 16010505725 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 10/13/2016 Paid $273.00
DO 5600 16010505725 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 10/13/2016 Paid $253.50
DO 5600 16010505725 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 10/13/2016 Paid $312.00
DO 5600 16010805981 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 10/13/2016 Paid $1,840.00
DO 5600 16050512606 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/13/2016 Paid $2,269.20
DO 5600 16050512606 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 10/13/2016 Paid $2,269.20
DO 5600 16062315209 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 10/13/2016 Paid $2,720.00
DO 5600 16062315209 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/13/2016 Paid $2,720.00
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