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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	TEKSYSTEMS, INC.
PAYMENT REQUEST	PRM 5600 14021113150

Total:$11,374.44

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 13091321382	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	02/12/2014	Paid	$943.68
DO 5600 13091321382	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	122	02/12/2014	Paid	$1,258.24
DO 5600 13091321382	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	02/12/2014	Paid	$1,572.80
DO 5600 13091321382	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	132	02/12/2014	Paid	$943.68
DO 5600 13091321382	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	02/12/2014	Paid	$1,258.24
DO 5600 13091321382	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	112	02/12/2014	Paid	$1,572.80
DO 5600 13122705521	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	02/12/2014	Paid	$367.50
DO 5600 13122705521	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	162	02/12/2014	Paid	$600.00
DO 5600 13122705521	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	02/12/2014	Paid	$480.00
DO 5600 13122705521	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	02/12/2014	Paid	$600.00
DO 5600 13122705521	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	172	02/12/2014	Paid	$367.50
DO 5600 13122705521	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	02/12/2014	Paid	$465.00
DO 5600 13122705521	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	142	02/12/2014	Paid	$465.00
DO 5600 13122705521	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	152	02/12/2014	Paid	$480.00