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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	RANDSTAD NORTH AMERICA, L.P.
PAYMENT REQUEST	PRM 5600 14010609578

Total:$3,654.79

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 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	01/07/2014	Paid	$375.38
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	01/07/2014	Paid	$346.50
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	01/07/2014	Paid	$408.38
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1131	01/07/2014	Paid	$152.63
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	01/07/2014	Paid	$169.13
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	01/07/2014	Paid	$445.50
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	01/07/2014	Paid	$206.25
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1111	01/07/2014	Paid	$152.63
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1121	01/07/2014	Paid	$82.50
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	01/07/2014	Paid	$99.00
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	01/07/2014	Paid	$424.88
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	01/07/2014	Paid	$136.13
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	01/07/2014	Paid	$655.88