Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | HT STAFFING SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 1100 18012710493 |
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 17102501824 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 01/29/2018 | Paid | $8,343.72 |
| DO 1100 17102501826 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 191 | 01/29/2018 | Paid | $4,795.20 |
| DO 1100 17102501827 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 01/29/2018 | Paid | $2,583.00 |
| DO 1100 17102501831 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 01/29/2018 | Paid | $6,437.50 |
| DO 1100 17102501833 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 01/29/2018 | Paid | $6,156.00 |
| DO 1100 17102501834 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 181 | 01/29/2018 | Paid | $6,255.15 |
| DO 1100 17102501836 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/29/2018 | Paid | $5,181.50 |
| DO 1100 17102501837 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 01/29/2018 | Paid | $4,693.00 |
| DO 1100 17102501838 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 01/29/2018 | Paid | $9,977.31 |