Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEKSYSTEMS, INC. |
| PAYMENT REQUEST | PRM 5600 13060625115 |
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 12082320420 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 112 | 06/07/2013 | Paid | $11.25 |
| DO 5600 12082320420 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 06/07/2013 | Paid | $11.25 |
| DO 5600 13052814581 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 132 | 06/07/2013 | Paid | $465.00 |
| DO 5600 13052814581 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 06/07/2013 | Paid | $465.00 |
| DO 5600 13052814581 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 122 | 06/07/2013 | Paid | $588.75 |
| DO 5600 13052814581 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 191 | 06/07/2013 | Paid | $600.00 |
| DO 5600 13052814581 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 06/07/2013 | Paid | $600.00 |
| DO 5600 13052814581 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 06/07/2013 | Paid | $588.75 |
| DO 5600 13052814581 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 172 | 06/07/2013 | Paid | $600.00 |
| DO 5600 13052814581 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 06/07/2013 | Paid | $573.75 |
| DO 5600 13052814581 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 182 | 06/07/2013 | Paid | $600.00 |
| DO 5600 13052814581 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 152 | 06/07/2013 | Paid | $600.00 |
| DO 5600 13052814581 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 06/07/2013 | Paid | $480.00 |
| DO 5600 13052814581 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 142 | 06/07/2013 | Paid | $480.00 |
| DO 5600 13052814581 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 181 | 06/07/2013 | Paid | $600.00 |
| DO 5600 13052814581 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 192 | 06/07/2013 | Paid | $600.00 |
| DO 5600 13052814581 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 162 | 06/07/2013 | Paid | $573.75 |
| DO 5600 13052814581 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 06/07/2013 | Paid | $600.00 |