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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	RANDSTAD NORTH AMERICA, L.P.
PAYMENT REQUEST	PRM 5600 14121808066

Total:$12,828.90

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	12/22/2014	Paid	$49.50
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1141	12/22/2014	Paid	$651.75
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	12/22/2014	Paid	$123.75
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1161	12/22/2014	Paid	$839.44
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	12/22/2014	Paid	$181.50
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1121	12/22/2014	Paid	$94.88
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1151	12/22/2014	Paid	$412.50
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	12/22/2014	Paid	$173.25
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1111	12/22/2014	Paid	$90.75
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1171	12/22/2014	Paid	$321.75
DO 5600 13122005358	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1131	12/22/2014	Paid	$272.25
DO 5600 14011006286	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	12/22/2014	Paid	$1,993.20
DO 5600 14011006286	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	12/22/2014	Paid	$1,793.88
DO 5600 14041711851	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	12/22/2014	Paid	$1,840.00
DO 5600 14041711851	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	12/22/2014	Paid	$1,495.00
DO 5600 14041711851	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	12/22/2014	Paid	$1,483.50
DO 5600 14041711851	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	12/22/2014	Paid	$1,012.00