Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE HT STAFFING SOLUTIONS, LLC
PAYMENT REQUEST PRC 1100 MAX127395
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
DOM 1100 MAX167600 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 04/18/2024 Outstanding $216.00
DOM 1100 MAX167600 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Outstanding $6,356.25
DOM 1100 MAX167600 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 131 04/18/2024 Outstanding $84.38