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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-IT STAFFING
PAYEE	HT STAFFING SOLUTIONS, LLC
PAYMENT REQUEST	PRM 1100 18070224537

Total:$112,400.36

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	131	07/03/2018	Paid	$11,642.40
DO 1100 17102501826	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	07/03/2018	Paid	$5,860.80
DO 1100 17102501827	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	07/03/2018	Paid	$15,621.00
DO 1100 17102501831	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	07/03/2018	Paid	$8,762.50
DO 1100 17102501833	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	07/03/2018	Paid	$6,992.00
DO 1100 17102501834	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	07/03/2018	Paid	$9,112.50
DO 1100 17102501836	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	07/03/2018	Paid	$7,568.00
DO 1100 17102501837	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	07/03/2018	Paid	$6,697.50
DO 1100 17102501838	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	07/03/2018	Paid	$11,202.66
DO 1100 17102501839	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1141	07/03/2018	Paid	$5,109.00
DO 1100 17102501839	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1131	07/03/2018	Paid	$4,680.00
DO 1100 17102501840	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1111	07/03/2018	Paid	$9,576.00
DO 1100 17102501840	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1121	07/03/2018	Paid	$9,576.00