Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | GB TECH, INC. |
| PAYMENT REQUEST | PRM 1100 15010610021 |
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 14100200427 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/07/2015 | Paid | $190.40 |
| DO 1100 14101001084 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 01/07/2015 | Paid | $4,998.75 |
| DO 1100 14101001084 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 01/07/2015 | Paid | $637.50 |