Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TECHNISOURCE, INC.
PAYMENT REQUEST PRM 5600 11051923267

Total:$4,800.66

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 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1151 05/23/2011 Paid $90.75
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1181 05/23/2011 Paid $107.25
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1251 05/23/2011 Paid $16.50
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1231 05/23/2011 Paid $86.63
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1191 05/23/2011 Paid $297.00
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 05/23/2011 Paid $115.50
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1161 05/23/2011 Paid $264.00
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/23/2011 Paid $251.63
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1171 05/23/2011 Paid $86.63
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1271 05/23/2011 Paid $185.63
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1111 05/23/2011 Paid $272.25
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1131 05/23/2011 Paid $127.00
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 05/23/2011 Paid $127.88
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1101 05/23/2011 Paid $404.25
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1211 05/23/2011 Paid $330.00
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 05/23/2011 Paid $231.00
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 05/23/2011 Paid $144.38
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1201 05/23/2011 Paid $99.00
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1241 05/23/2011 Paid $338.25
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1261 05/23/2011 Paid $99.00
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 05/23/2011 Paid $49.50
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 05/23/2011 Paid $148.50
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1221 05/23/2011 Paid $136.13
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1141 05/23/2011 Paid $412.50
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 05/23/2011 Paid $24.75
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 05/23/2011 Paid $165.00
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1121 05/23/2011 Paid $189.75
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