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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE COGENT INFOTECH CORPORATION
PAYMENT REQUEST PRM 1100 19081630146

Total:$42,243.50

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 1100 18100300404 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 08/20/2019 Paid $6,192.00
DO 1100 18100300409 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 08/20/2019 Paid $7,150.00
DO 1100 18100500648 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 08/20/2019 Paid $8,837.50
DO 1100 18100500649 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 08/20/2019 Paid $10,032.00
DO 1100 18100500649 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 08/20/2019 Paid $10,032.00
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