PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HT STAFFING SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 5600 15101601747 |
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 14100600570 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 10/19/2015 | Paid | $5,460.00 |
DO 5600 14100600570 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 10/19/2015 | Paid | $5,950.00 |