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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE NATIONAL HUMAN RESOURCE GROUP, INC.
PAYMENT REQUEST PRM 1100 19110603722

Total:$66,514.30

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 18100100223 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 11/07/2019 Paid $6,880.00
DO 1100 18100100230 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 11/07/2019 Paid $6,966.00
DO 1100 18100900827 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 11/07/2019 Paid $18,921.55
DO 1100 18100900832 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 11/07/2019 Paid $568.00
DO 1100 18101100979 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 11/07/2019 Paid $9,888.00
DO 1100 18101100985 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 11/07/2019 Paid $10,170.75
DO 1100 19071012658 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 11/07/2019 Paid $13,120.00
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