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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE HT STAFFING SOLUTIONS, LLC
PAYMENT REQUEST PRM 5600 20010809244

Total:$44,489.24

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 18080313952 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 01/09/2020 Paid $3,264.00
DO 5600 18102401790 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/09/2020 Paid $5,605.00
DO 5600 18102401790 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 01/09/2020 Paid $6,688.00
DO 5600 18102601970 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 01/09/2020 Paid $2,736.00
DO 5600 18102601970 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 01/09/2020 Paid $5,776.00
DO 5600 19021406628 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 01/09/2020 Paid $6,092.54
DO 5600 19021406628 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 01/09/2020 Paid $3,078.00
DO 5600 19030507340 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/09/2020 Paid $4,496.10
DO 5600 19072313235 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 01/09/2020 Paid $6,753.60
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