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Data Drill Down for October & 2021

Purchase Order
PAYEE NATIONAL HUMAN RESOURCE GROUP, INC.
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$169,117.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX100142 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $13,376.00
DOM 1100 MAX101195 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $23,520.00
DOM 1100 MAX101773 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $13,069.98
DOM 1100 MAX95449 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $18,128.00
DOM 1100 MAX95450 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $13,745.70
DOM 1100 MAX95456 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $6,000.00
DOM 1100 MAX95459 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $7,497.00
DOM 1100 MAX95459 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/08/2021 Paid $216.00
DOM 1100 MAX95459 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 10/08/2021 Paid $63.00
DOM 1100 MAX95519 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $14,432.00
DOM 1100 MAX95521 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $8,022.00
DOM 1100 MAX95523 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $12,399.20
DOM 1100 MAX95530 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $16,878.00
DOM 1100 MAX95531 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $9,075.00
DOM 1100 MAX95533 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $12,696.00
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