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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE NATIONAL HUMAN RESOURCE GROUP, INC.
PAYMENT REQUEST PRM 1100 18010308273

Total:$92,600.70

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 17102401736 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/04/2018 Paid $10,833.00
DO 1100 17102401774 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/04/2018 Paid $14,008.00
DO 1100 17102401778 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 01/04/2018 Paid $11,906.70
DO 1100 17102401788 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 01/04/2018 Paid $225.00
DO 1100 17102401788 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 01/04/2018 Paid $216.00
DO 1100 17102401788 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 01/04/2018 Paid $5,362.50
DO 1100 17102501810 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 01/04/2018 Paid $216.00
DO 1100 17102501810 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 01/04/2018 Paid $5,512.50
DO 1100 17102501813 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1101 01/04/2018 Paid $6,536.00
DO 1100 17102501816 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1111 01/04/2018 Paid $6,751.00
DO 1100 17102501816 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1121 01/04/2018 Paid $216.00
DO 1100 17102501818 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1131 01/04/2018 Paid $5,624.00
DO 1100 17102501819 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 01/04/2018 Paid $25,194.00
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