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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RANDSTAD NORTH AMERICA, L.P.
PAYMENT REQUEST PRM 5600 14082935292

Total:$5,196.88

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 1111 09/02/2014 Paid $255.75
DO 5600 13122005358 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 09/02/2014 Paid $74.25
DO 5600 13122005358 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 09/02/2014 Paid $66.00
DO 5600 13122005358 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 09/02/2014 Paid $206.25
DO 5600 13122005358 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 09/02/2014 Paid $193.88
DO 5600 13122005358 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 09/02/2014 Paid $222.75
DO 5600 13122005358 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1101 09/02/2014 Paid $140.25
DO 5600 13122005358 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 09/02/2014 Paid $156.75
DO 5600 13122005358 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 09/02/2014 Paid $132.00
DO 5600 14041711851 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/02/2014 Paid $1,840.00
DO 5600 14041711851 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/02/2014 Paid $1,909.00
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