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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE COMSYS INFORMATION TECHNOLOGY SERVICES INC
PAYMENT REQUEST PRM 1100 08122311312

Total:$65,450.06

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 08071827190 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 12/29/2008 Paid $9,758.40
DO 1100 08071827190 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 12/29/2008 Paid $6,642.80
DO 1100 08071827190 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 12/29/2008 Paid $11,696.00
DO 1100 08071827190 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 12/29/2008 Paid $11,424.00
DO 1100 08071827190 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 12/29/2008 Paid $15,271.66
DO 1100 08071827190 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 12/29/2008 Paid $10,657.20
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