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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-IT STAFFING
PAYEE	NATIONAL HUMAN RESOURCE GROUP, INC.
PAYMENT REQUEST	PRM 1100 16072531663

Total:$122,529.56

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	161	07/26/2016	Paid	$15,428.40
DO 1100 15100700647	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	07/26/2016	Paid	$12,399.20
DO 1100 15100700652	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	07/26/2016	Paid	$11,948.63
DO 1100 15100800837	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	07/26/2016	Paid	$5,175.00
DO 1100 15100800841	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	07/26/2016	Paid	$18,513.60
DO 1100 15101401198	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1111	07/26/2016	Paid	$6,384.00
DO 1100 15101401237	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	07/26/2016	Paid	$14,933.60
DO 1100 15101901446	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	07/26/2016	Paid	$12,052.00
DO 1100 15103002232	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	07/26/2016	Paid	$12,496.00
DO 1100 16021608064	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	07/26/2016	Paid	$7,043.13
DO 1100 16040410689	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	123	07/26/2016	Paid	$2,052.00
DO 1100 16040410689	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	07/26/2016	Paid	$2,052.00
DO 1100 16040410689	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	122	07/26/2016	Paid	$2,052.00