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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE NATIONAL HUMAN RESOURCE GROUP, INC.
PAYMENT REQUEST PRM 1100 18072326309

Total:$111,633.80

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 07/24/2018 Paid $11,868.00
DO 1100 17102401774 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 07/24/2018 Paid $19,776.00
DO 1100 17102401778 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1111 07/24/2018 Paid $15,826.70
DO 1100 17102401781 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 07/24/2018 Paid $7,525.00
DO 1100 17102401786 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1101 07/24/2018 Paid $15,357.85
DO 1100 17102501810 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 07/24/2018 Paid $7,425.00
DO 1100 17102501810 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 07/24/2018 Paid $216.00
DO 1100 17102501816 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 07/24/2018 Paid $216.00
DO 1100 17102501816 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 07/24/2018 Paid $8,901.00
DO 1100 17102501819 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 07/24/2018 Paid $22,376.25
DO 1100 17102501820 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 07/24/2018 Paid $2,146.00
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