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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-IT STAFFING
PAYEE	HT STAFFING SOLUTIONS, LLC
PAYMENT REQUEST	PRM 1100 18090429830

Total:$102,816.15

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	09/05/2018	Paid	$9,507.96
DO 1100 17102501826	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1141	09/05/2018	Paid	$5,594.40
DO 1100 17102501827	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1131	09/05/2018	Paid	$15,949.00
DO 1100 17102501831	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	09/05/2018	Paid	$6,550.00
DO 1100 17102501833	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1111	09/05/2018	Paid	$6,536.00
DO 1100 17102501834	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	09/05/2018	Paid	$7,450.00
DO 1100 17102501836	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	09/05/2018	Paid	$7,224.00
DO 1100 17102501837	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	09/05/2018	Paid	$3,125.50
DO 1100 17102501838	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	09/05/2018	Paid	$10,636.29
DO 1100 17102501839	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	09/05/2018	Paid	$1,443.00
DO 1100 17102501839	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	09/05/2018	Paid	$9,477.00
DO 1100 17102501840	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	09/05/2018	Paid	$9,747.00
DO 1100 17102501840	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	09/05/2018	Paid	$9,576.00