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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE HT STAFFING SOLUTIONS, LLC
PAYMENT REQUEST PRM 5600 18073027042

Total:$26,689.11

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 5600 18020906585 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 07/31/2018 Paid $1,393.34
DO 5600 18030807825 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 07/31/2018 Paid $6,216.00
DO 5600 18030807825 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 07/31/2018 Paid $6,216.00
DO 5600 18042009597 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 07/31/2018 Paid $2,149.88
DO 5600 18050710198 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 07/31/2018 Paid $2,414.69
DO 5600 18061311617 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 07/31/2018 Paid $8,299.20
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