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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE NATIONAL HUMAN RESOURCE GROUP, INC.
PAYMENT REQUEST PRM 1100 15112305374

Total:$93,215.68

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 15100700647 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 11/24/2015 Paid $15,428.40
DO 1100 15100700652 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 11/24/2015 Paid $12,703.28
DO 1100 15100800837 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 11/24/2015 Paid $6,600.00
DO 1100 15100800841 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 11/24/2015 Paid $18,726.40
DO 1100 15101401237 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 11/24/2015 Paid $14,933.60
DO 1100 15101901446 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 11/24/2015 Paid $12,328.00
DO 1100 15103002232 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 11/24/2015 Paid $12,496.00
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