Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | NATIONAL HUMAN RESOURCE GROUP, INC. |
| PAYMENT REQUEST | PRM 1100 15081835281 |
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 14100200291 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1141 | 08/19/2015 | Paid | $12,512.00 |
| DO 1100 14100200291 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 08/19/2015 | Paid | $12,512.00 |
| DO 1100 14100200295 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 08/19/2015 | Paid | $11,191.44 |
| DO 1100 14100200295 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 08/19/2015 | Paid | $13,824.72 |
| DO 1100 14100200409 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 08/19/2015 | Paid | $14,086.80 |
| DO 1100 14100200409 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1131 | 08/19/2015 | Paid | $14,757.60 |
| DO 1100 14100200416 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1101 | 08/19/2015 | Paid | $15,428.40 |
| DO 1100 14100200416 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1151 | 08/19/2015 | Paid | $14,422.20 |
| DO 1100 14100800903 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 08/19/2015 | Paid | $19,888.00 |
| DO 1100 14100800903 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1111 | 08/19/2015 | Paid | $9,040.00 |
| DO 1100 14101001123 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1161 | 08/19/2015 | Paid | $5,550.00 |
| DO 1100 14101301191 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 08/19/2015 | Paid | $19,152.00 |
| DO 1100 14112503965 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 191 | 08/19/2015 | Paid | $11,076.00 |
| DO 1100 15011506785 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 181 | 08/19/2015 | Paid | $14,472.00 |
| DO 1100 15020508052 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 08/19/2015 | Paid | $15,357.85 |
| DO 1100 15020508052 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1121 | 08/19/2015 | Paid | $14,679.05 |