Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RANDSTAD NORTH AMERICA, L.P. |
| PAYMENT REQUEST | PRM 5600 15012211791 |
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 | 161 | 01/26/2015 | Paid | $235.13 |
| DO 5600 13122005358 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 01/26/2015 | Paid | $165.00 |
| DO 5600 13122005358 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 01/26/2015 | Paid | $305.25 |
| DO 5600 13122005358 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/26/2015 | Paid | $387.75 |
| DO 5600 13122005358 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 01/26/2015 | Paid | $214.50 |
| DO 5600 13122005358 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 01/26/2015 | Paid | $371.25 |
| DO 5600 13122005358 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 01/26/2015 | Paid | $672.38 |
| DO 5600 14041711851 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 181 | 01/26/2015 | Paid | $1,840.00 |
| DO 5600 14041711851 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 191 | 01/26/2015 | Paid | $368.00 |
| DO 5600 14041711851 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1111 | 01/26/2015 | Paid | $1,794.00 |
| DO 5600 14041711851 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1101 | 01/26/2015 | Paid | $1,058.00 |